Does the procedure include:
1) Where documents and records are kept and the processes in place ?
2) Who is responsible for the development and maintenance of all documents ?
3) What methods of ensuring obsolete documents are removed from use?
4) Who is responsible for communicating changes to documentation
5) What methods are in place to control the security of the paper based and electronic documentation?
6) What methods are in place for the destruction and control of customer owned / branded / trademarked documentation?"