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Templates - GreenTU - ISO14001 - V2 86
Templates - GreenTU - ISO14001 - V2 86
document:
D6.2‐2
REV 0
Are obsolete documents removed
from all points of issue?
Are the organization’s
documents/records legible, dated and
readily identifiable, maintained in an
orderly manner and retained for a
specific period?
Has the organization established and
maintained procedures and
responsibilities concerning the
creation and modification of the
various types of documents?
5. OPERATION
5.1. Operational control
6.1. Monitoring and measurement