|
SIGMA ELECTRIC identifies and controls documents and data in any media that relates to the requirements of ISO 9001:2008. The control of these documents is performed in accordance with the Documents Control Procedure - SE/OP/001. This procedure addresses the following issues:
- To approve documents for adequacy prior to issue,
- To review and update as necessary and re-approve documents,
- To ensure that changes and the current revision status of documents are identified,
- To ensure that relevant version of applicable documents are available at points of use,To ensure that documents remain legible and readily identifiable,
- To ensure that documents of external origin determined by SIGMA ELECTRIC to be necessary for the planning and operation of the quality management system are identified and their distribution controlled, and
- To prevent the unintended use of obsolete documents, and to apply suitable identification to them if they are retained for any purpose.
|