ISO $9001$:$2015$ Need some internal audit quuestion for proecedure $09$ Control of quality records.The purpose of this procedure is to ensure that all Quality Records are maintained, that adequate storage is available and that the associated responsibilities are defined. This will meet the requirements of ISO $9001$: $2008$ Para $4\mathrm{.}2\mathrm{.}4$ Control of Quality Records.Quality Records: These records are defined by the management to provide evidence of conformity to the requirements and of the effective operation of the quality management system. All Quality Management.

system documentation as described in the Master List of Quality Records $($F$420)$ provides evidence of the quality records established and controlled.N$.$B$.$ Certain forms listed in the Master list of Forms $($F$120)$ or Master list of Work Instructions $($F$280)$ only become quality records following the completion of the quality$-$related information for which each document has been designed.The Master List of Quality Records, $($F$420)$ details the:

$$ Department

$$ Document

$$ Responsible person for retaining the Quality Record

$$ Retention Period

$$ Archive

$$ Location of RecordArrangements for the approval, issues, changes or modifications to documents,

Re$-$approval and the Document Control procedure are shown in Procedure $04($Document and Data Control$).$