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What evidence is needed for document control?
Experta
Evidence needed for document control includes current document versions, audit trails, compliance records, feedback and continuous improvement information, and evidence of document approval. This can be in the form of signed documents, records of the approval process, or the use of a document management system with an approval feature. Additionally, marking documents as the current approved version is considered a good practice to prevent the use of unapproved or obsolete versions.