2.1.1 Documentation requirements Flashcards
2.1.1.1 The system for ____ _____ and _______ __________ shall be _________ and _________, and shall be retained in ____ location (_____ _____ and _______ manual or _________ documented system).
2.1.1.1 The system for food safety and quality management shall be documented and implemented, and shall be retained in one location (food safety and quality manual or electronic documented system).
2.1.1.2 A documented ________ shall _____ for the control of _________ and their __________.
2.1.1.2 A documented procedure shall exist for the control of documents and their amendments.
2.1.1.3 All _________ shall be clearly _________, _________ and _________. They shall be _________ to ________ ________ at all ______.
2.1.1.3 All documents shall be clearly legible, unambiguous and comprehensive. They shall be available to relevant personnel at all times.
2.1.1.4 All documents which are _________ for _________ with the ________ _________ shall be available in their _______ _______.
2.1.1.4 All documents which are necessary for compliance with the product requirements shall be available in their latest version.
2.1.1.5 The reason for any _________ to _________ critical for the ______ _________ shall be _________.
2.1.1.5 The reason for any amendments to documents critical for the product requirements shall be recorded.