| No. | Audit Item | YES | NO | Remarks |
|---|---|---|---|---|
| 1 | Is there a documented procedure for document control? | |||
| 2 | Are all controlled documents identifiable and readily accessible? | |||
| 3 | Are obsolete documents promptly removed from all points of issue or use? | |||
| 4 | Are revisions/changes to documents identified and traceable? | |||
| 5 | Is the current version of each document available at points of use? | |||
| 6 | Are external documents controlled? | |||
| 7 | Is unauthorized amendment or duplication of documents prevented? | |||
| 8 | Is there a routine review of document control effectiveness? |