4.2.4 Control of records
BTA had established a documented procedure to define the controls of needed for the identifications, storage, protection, retrieval, retention and disposition of records. Records shall remain legible, readily identifiable and retrievable. *Refer to Control of Record procedure ( BOC-MS-P02).
4.2.4.1 Records Retention
Records shall satisfy regulatory and/or customer requirements. In normally if customer did not
request, BTA will keep at least 10 year for records that concerned tocustomer specification and safety
as reference to “Retention list of Quality Record”.