R-001-005 List of external documents

External documents archive

External documents are compiled at the QMS and reviewed on a yearly basis. They are organized in folders regarding their main related issue.

The following tables list all the documents contained, one table per folder.

Signature meaning

The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:

• Author: Team members involved
• Reviewer: JD-003, JD-004
• Approver: JD-001