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Page 22
Ensure internal communication processes are defined and effective.
Are internal communication processes defined and effective?
22.1 Internal Communication
22. Communication
Communication Plans, Internal Memos
Verify that external communication processes are defined and effective.
Are external communication processes defined and effective?
22.2 External Communication
Communication Logs, Customer Feedback
Ensure that documentation control processes are in place and effective.
Are documentation control processes in place and effective?
23.1 Documentation Control
23. Documentation and Records
Document Control Logs, Revision Records
Verify that records are kept as per the defined procedures.
Are records kept as per the defined procedures?
23.2 Record Keeping
Record Keeping Procedures, Storage Logs
Ensure all documents are reviewed and approved prior to issue.
Are all documents reviewed and approved prior to issue?
24.1 Document Approval
24. Control of Documents
Approval Records, Review Logs
Verify documents are reviewed and updated regularly.
Are documents reviewed and updated regularly?
24.2 Document Review and Update
Revision Records, Review Schedules
Confirm documents are clearly identified and accessible.
Are documents clearly identified and accessible?
24.3 Document Identification
Document Lists, Access Logs
Ensure external documents are controlled and maintained.
Are external documents controlled and maintained?
24.4 Control of External Documents
External Document Logs, Control Procedures
Ensure records are identified and retrievable.
25.1 Record Identification
Are records identified and retrievable?
25. Control of Records
Record Identification Lists, Retrieval Logs
Verify records are stored and protected against damage and loss.
Are records stored and protected against damage and loss?
25.2 Record Storage and Protection
Storage Procedures, Protection Logs
Confirm records are retained for the required period.
Are records retained for the required period?
25.3 Record Retention
Retention Schedules, Disposition Records
Ensure records are disposed of properly after retention period.
Are records disposed of properly after the retention period?
25.4 Record Disposal
Disposal Logs, Disposal Procedures
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