Review

Summary:

Two findings were raised as a result of the Internal Audit of Document Control Process on 17/02/2023. These include:

1. The titles within the procedure refer to 'Director' and 'Quality Coordinator', however these titles have recently been changed to 'MyQ Hub Master' and 'System Consultant', which should be ammended.
2. The Document Owner titles in the Document Register should be consistent with the above titles (See finding 1).

Consultant Actions:

1. Ammend the procedure to reflect new titles
2. Ammend the Documents within the Document Register to be consistent with these titles

Effective of Corrective Actions:

@27/02/23: Procedure has been updated to reflect current titles of the organisation. Document Register updated to reflect 2x organisation titles. Action is effectively implemented and may be closed.