Procedure for document and record control- the incoming mail register
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No, there is no requirement in the ISO 13485:2016 standard to create an incoming mail register, especially for a small company like yours.
Here are some useful articles regard the documentation control:
- How to structure Quality Management System documentation according to ISO 13485 https://advisera.com/13485academy/knowledgebase/how-to-structure-quality-management-system-documentation-according-to-iso-13485/
- Common mistakes with ISO 13485:2016 documentation control and how to avoid them https://advisera.com/13485academy/blog/2018/03/14/common-mistakes-with-iso-134852016-documentation-control-and-how-to-avoid-them/
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Oct 30, 2020

