Professional Documents
Culture Documents
00
EXTERNAL ORIGIN
Regulated Customer-Specifc
Requirements Requirements
Yes
Retain records according to
Has storage of Follow the existing
the storage method and at
records defined? methodology
designated location(s) C
PROCESS OWNER
No
Illegible
B
STANDARD OPERATING PROCESS Prepared By Verified By Approved By
00
Yes
MR/ TOP MANAGEMENT
Approved?
No
Provide
C justification for
further diposition