Sch 10 para 28 Documentation — a structured approach to ensure the traceability of all relevant information
(1) The organisation must have adequate procedures in place to ensure that all relevant processes are duly documented. (2) The organisation must have adequate procedures in place to— (a) regularly monitor and update all relevant documentation; (b) format, generate, distribute and control changes to all relevant documentation; (c) receive, collect and archive all relevant documentation.