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For older documents have expired, based on the distribution of books, who is assigned to document control must immediately notify the user to stop the application, then recovered and destroyed at regulations. The individuals assigned to document control in each division and ISO secretary to record and sign the book distribution and recovery of the material in the form BM / ISO-01-04, also update the portfolio current document. When necessary, can save an outdated document to refer to the most recent. The document must be saved obsolete stamp "outdated document" on the first page as specified in paragraph b, section 6.4 of the process.
For requests copying or printing the document, must have the approval of the approval document or the authorized person, and must be stamped on copies to recognize the status of the document is distributed. Persons assigned to control document window responsible for distributing updates and recovered documents, internal documents list, the list of documents outside their department; monthly and must check the status of stored documents
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