Document Repository
Central library for quality manual, policies, SOPs, work instructions and forms.
Total documents
7
7
Approved
5
5
In review
1
1
Drafts
1
1
All documents
| ID | Title | Type | Ver. | Owner | Approver | Next review | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| DOC-001 | Quality Manual | Manual | v4.2 | Priya Menon | CEO | Feb 12, 2027 | Approved | |
| DOC-002 | Information Security Policy | Policy | v3.0 | Priya Menon | CISO | Jan 15, 2027 | Approved | |
| DOC-003 | SOP — Customer Onboarding | SOP | v2.1 | Sara Iqbal | COO | Oct 30, 2026 | Approved | |
| DOC-004 | SOP — Change Management | SOP | v1.5 | Arjun Rao | CTO | Sep 22, 2026 | In review | |
| DOC-005 | Work Instruction — Backup Verification | Work instruction | v1.0 | Daniel Chen | IT Manager | Aug 10, 2026 | Approved | |
| DOC-006 | Form — Nonconformity Report | Form | v1.2 | Priya Menon | QA Lead | Dec 01, 2026 | Approved | |
| DOC-007 | Cryptography Standard | Standard | v0.9 | Arjun Rao | CISO | — | Draft |