Issue a revision of a controlled document
Practice the ISO 9001 7.5 document-control order. The new revision is not released until approvals are complete and the prior copy is obsolete and pulled.
- Draft the change against the current controlled revision only.
- Route the draft through the required technical and quality reviewers.
- Obtain the documented approvals for this revision.
- Mark the prior revision obsolete.
- Pull uncontrolled copies from points of use.
- Release the new revision in the document-control system.
- Notify affected users.
- Record any required read-and-sign.