MAXZ TPS & Inspection

MASTER LIST OF QMS DOCUMENTS AND RECORDS

QMR-Q-F-PR24-002/V-001/W.e.f.: 01-Oct-2015 Page: 1

Document Controller Code allotted : ………………

Job Title of Document Controller : ………………………………………………………………………..

Name of Document Controller : ………………………………………………………………………..

Functional Area : ………………………………………………………………………..

Note: Please add more tables in each section as required.

A. DOCUMENTS OF INTERNAL ORIGIN

Category: ………………………………………………………………………………..

Review & Approval Version Effective

Doc. ID Title Author Authority Issuer Format Medium No. Date List of Recipients

B. DOCUMENTS OF EXTERNAL ORIGIN

Category: ………………………………………………………………………………..

Doc. ID Received Version Review & Approval Issuer Effective

(if available) Title From Format Medium No. Authority (Internal) (Internal) Date List of Recipients
 MAXZ TPS & Inspection

MASTER LIST OF QMS DOCUMENTS AND RECORDS

QMR-Q-F-PR24-002/V-001/W.e.f.: 01-Oct-2015 Page: 2

C. RECORDS OF INTERNAL ORIGIN

Category: ………………………………………………………………………………..

Rec. ID Retention
(if any) Title Format Medium Period Custodian Back-up Method Disposition Action

D. RECORDS OF EXTERNAL ORIGIN

Category: ………………………………………………………………………………..

Rec. ID Received Retention Back-up Method Disposition

(if any) Title From Format Medium Period Custodian Action