▪ There needs to be effective documentation distribution with accurate up to date records maintained of documentation location, detailing document version status. Attachments such as flow charts or appendices should be included in the page count. Each page should be positively identified via a header or a footer on each page, for example SOP 7689.2 page 5 of 7. ▪ All pages within a document will be identified. ▪ All documents will be clearly identified in terms of version, for example A,B,C,D, or number 01, 02, 03, …etc. Every document should have an individual identification, for example a document title and document number. ▪ All documents will have unique identifiers. Requirements for effective document revision control. CAPA – Corrective And Preventative ActionĮnsuring the Quality Management System is Risk based
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