Document Control Center
| Title | Category | Status | Revision | Revision Date | Owner | Actions |
|---|---|---|---|---|---|---|
| Quality Management System Manual | Manual | Approved | 3 | May 20th, 2024 | Quality Assurance Dept. | |
| Internal Audit Procedure | Procedure | Approved | 2 | March 15th, 2024 | Internal Audit Team | |
| Corrective Action Report Template | Template | In Review | 1 | June 1st, 2024 | Continuous Improvement | |
| Employee Training Records | Record | Draft | 1 | June 10th, 2024 | Human Resources | |
| Supplier Evaluation Checklist | Checklist | Approved | 4 | November 30th, 2023 | Procurement | |
| Management Review Meeting Minutes | Record | Obsolete | 1 | December 15th, 2023 | Top Management |