Document Control Procedure

Owner: Quality Manager · Covers ISO clauses: 7.5.2, 7.5.3

Approved

PR-001

Current effective versionv2.0

Published 2/10/2026

Author: Quality Manager · Approved by CEO

# Document Control Procedure

## Purpose
Ensure controlled documents are reviewed, approved, distributed, and obsoleted with traceability.

## Scope
All QMS documents including procedures, work instructions, forms, external standards.

## Responsibility
Document owners draft; Quality Manager approves; obsolete versions move to archive with retention period.

[FILL IN remaining sections]

Version history (1)

Every published version stays readable; only one can be current.

v2.0EffectivePublished 2/10/2026· Quality Manager· approved CEO