Controlled documents define the requirements for performance of a process and must be followed to ensure the quality of the process, product and/or service.
Documents typically controlled by this procedure include but are not limited to the following:
• Quality manual, policy and related procedures
• Controlled documents are identified with a document name and document number
• Procedures and forms are referenced according to ISO 9001:2008 element number
• Quality procedures are denoted by the letter P in the numbering
• Forms are denoted by the letter F in the numbering
• Work instructions are denoted by the letters WI in the numbering