All departments of our company start to create their procedures. All prepared procedures review by department heads and then approved by the company director. For the ready procedure, they give a number, rev. and an effective date. Finally, they submit to the QA department to establishing on master document register.
My question that, what is QA/QC role in this process?
Is it required to re-approved by the Quality manager for conformity of procedure to standard requirements? if required how to proceed?
If not, how the Quality team be ensuring that procedure suitable for ISO 9001 standard requirements.