Controlled procedures
Versioned QMS documents. Every approved version is auditable; obsolete versions stay readable but cannot be the current effective one.
Approved
8
In review
1
Draft
0
Obsolete
1
| Code | Procedure | Owner | Status | |
|---|---|---|---|---|
| PR-001 | Document Control Procedure Covers 7.5.2, 7.5.3 | Quality Manager | Approved | → |
| PR-002 | Internal Audit Procedure Covers 9.2 | Quality Manager | Approved | → |
| PR-003 | Corrective Action (CAPA) Procedure Covers 10.2 | Quality Manager | Approved | → |
| PR-004 | Management Review Procedure Covers 9.3 | CEO | Approved | → |
| PR-005 | Training and Competence Procedure Covers 7.2, 7.3 | HR Manager | Approved | → |
| PR-006 | Supplier Evaluation and Control Procedure Covers 8.4 | Purchasing Manager | In review | → |
| PR-OLD-001 | Obsolete Document Distribution Procedure Covers 7.5.3 | Quality Manager | Obsolete | → |
| QM-001 | Quality Manual Covers 4.3, 4.4, 5.2 | Quality Manager | Approved | → |
| WI-001 | Customer Complaint Handling Work Instruction Covers 8.2, 9.1.2 | Customer Success Manager | Approved | → |
| WI-002 | Calibration Work Instruction Covers 7.1.5 | Operations Manager | Approved | → |