In contrast to your standard documents, such as process descriptions, work instructions or forms, records are written documents that are created by at least one person. They must be provided with the date of creation and signature. If changes are necessary, these must also be marked with the name of the person making the change and the date.
Examples of quality records include
- reports, e.g. management or
- audit reports, protocols, e.g. incoming goods inspection protocols or
- completed plans such as training plans.
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