Activities Phase 2 - Documents and records

Create a Document Retention List: determine the storage time and location for all types of documents used

Create folders for storing SOPs at the most convenient locations for staff to have access to the SOPs when needed

Design a Document Revision Form

Make a document control log

Add a front page to each quality document used in the laboratory

Roll out a document control system

Create an archive dedicated to quality management documentation

Write an SOP for Document Control including the Document Retention List

Amend the Equipment SOPs developed in phase 1