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Reference Documents
Internal and External Interdependencies and Interactions
Assess the impact of proposed changes
Change Request Form
Vendor Selection
ISO 9001: QMS Document Control Procedure Change Management Procedure Reference DocumentsOverview The document control ensures that all documents are accurate and up to date and that they are stored in a safe and accessible place. This Procedure is responsible for the receiving, tracking, and distribution of all project documents in a controlled manner. All project documents must be reviewed and approved by the Document Control Procedure before release. The document control procedure usually starts with the identification of the document.
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