3. the external document.The document from the external source (External Document) refers to a document that originates from outside the Organization, but are used or referenced in the operation of such organizations.• Documentation standards such as ISO 27001• User guide system (Operating Manual).• A document from the customer or partner companies.Is using these external sources is responsible for monitoring changes in the update version of the external document that is adopted. To consider the supply of new versions of a document within the Organization, as appropriate. DCC must be notified each time a new document or a new version in the works.DCC must document all external sources are taken into account within the Organization into account "control document" external (External Document List). 1. reference documents1. a request for action against the document (Document Action Request). 2. the list of documents (Document Master List)3. the external document control account "(External Document List).4. the control record (Record Control Procedure).ึ
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