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Abstract: . . . iso 14001 Page 1 Mark Kaganov For: ISO 9001: 2000 ISO 9001: 1994 ISO 14001 : 1996 Page 2 Technical editor: Richard Merrell. I would like to thank my technical reviewers, Ellen Cohig and Jerry Brashear, for their comments and constructive input. . . . . . . Procedure shown in Chapter 3. Let’s add it to the master list as PN 20002. Page 33 The Perfect Manual Chapter 2 Quality Manual 101 - Page 20 Documentation management procedure Element 4.2.3, Control of documents, of the ISO 9001 standard re- quires the establishment of a documented procedure for this area. A quality manual is a document and therefore is subject to element 4.2.3 requirements. So, before we start working on the quality . . . . . . referenced? If you answered, “yes” at least once, your form is a very good can- didate for a part number, and falls under the scope of your docu- mentation management system. Documentation master list Even though ISO 9001:2000 does not require a Documentation Master List as did the 1994 version, it still may be a good idea to have one. A master list is an index of all documents used in a com- pany, referencing their unique numbers, . . . . . . Finance Lisa Cash Accountant Kathy Balance Director, Human Resources Sandy Hire Human Resources Specialist Andrea Nice Our Organizational Chart document is shown in Chapter 3. Let’s add it to our master list as PN 20004. Documentation change record (DCR) To release a document, it may be a good idea to create a record to specify the nature of the change and to provide evidence of review and approval as required by element 4.2.3. . . . . . . Procedure shown in Chapter 3. Let’s add it to the master list as PN 20002. Page 33 The Perfect Manual Chapter 2 Quality Manual 101 - Page 20 Documentation management procedure Element 4.2.3, Control of documents, of the ISO 9001 standard re- quires the establishment of a documented procedure for this area. A quality manual is a document and therefore is subject to element 4.2.3 requirements. So, before we start working on the quality . . . . . . referenced? If you answered, “yes” at least once, your form is a very good can- didate for a part number, and falls under the scope of your docu- mentation management system. Documentation master list Even though ISO 9001:2000 does not require a Documentation Master List as did the 1994 version, it still may be a good idea to have one. A master list is an index of all documents used in a com- pany, referencing their unique numbers, . . . . . . good can- didate for a part number, and falls under the scope of your docu- mentation management system. Documentation master list Even though ISO 9001:2000 does not require a Documentation Master List as did the 1994 version, it still may be a good idea to have one. A master list is an index of all documents used in a com- pany, referencing their unique numbers, titles and revision levels. A master list may be seen as a map . . . --3000,7,214,3296,56400
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