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ASK JAN: Document Management

机译:询问JAN:文档管理

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摘要

We are a medical device packaging start-up. Recently during our ISO 9001 pre-registration GAP audit, our auditor observed that we needed better document control of our records. The ISO 9001:2008 Clause 4.2. Documentation Requirements defines all documentation as a tool for information transmission and communication. The type and extent of the documentation will depend on the nature of the organization's products and processes, the degree of formality of communication systems, and the level of communication skills within the organization, and the organizational culture. This includes any validation documentation that proves what was intended has been achieved. The documentation facilitates knowledge sharing within the organization to disseminate and preserve the organization's experiences. A typical example would be a technical specification, which can be used as a base for design and development of a new product. These documents can exist in many forms: 1. Paper; 2. Magnetic; 3. Electronic or optical computer disc; 4. Photograph; 5. Master sample.
机译:我们是一家医疗器械包装初创企业。最近,在我们的ISO 9001预注册GAP审核期间,我们的审核员发现我们需要对记录进行更好的文件控制。 ISO 9001:2008第4.2条。文档要求将所有文档定义为信息传输和通信的工具。文档的类型和范围将取决于组织的产品和流程的性质,沟通系统的形式化程度,组织内的沟通技巧水平以及组织文化。这包括任何证明已达到预期目的的验证文件。该文档有助于组织内的知识共享,以传播和保留组织的经验。一个典型的例子是技术规范,它可以用作设计和开发新产品的基础。这些文件可以以多种形式存在:1.纸张; 2.磁性; 3.电子或光学计算机光盘; 4.照片; 5.主样本。

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