# Version Control

<table border="1" id="bkmrk-version-info-by-date" style="border-collapse: collapse; width: 100%; height: 59.5938px;"><tbody><tr style="height: 29.7969px;"><td style="width: 8.15822%; height: 29.7969px;">Version</td><td style="width: 66.8727%; height: 29.7969px;">Info</td><td style="width: 12.4845%; height: 29.7969px;">By</td><td style="width: 12.4845%;">Date</td></tr><tr style="height: 29.7969px;"><td style="width: 8.15822%; height: 29.7969px;">v2.0</td><td style="width: 66.8727%; height: 29.7969px;">- Moved structure to reflect ISO9001:2015 requirements structure
- Updated Measuring Customer Satisfaction to use Data Analysis as well as Customer Surveys
- Removed Customer Surveys - alternatives to be reviewed in Q2 2023
- Updated Workflow to integrate new MaticTrack tracking
- Updated Approved Supplier list to run directly off MaticTrack supplier database
- Added Stock Management list to Quality Manual
- Updated references to MATICMEDIA to Matic Media Services Limited as per Certificate
- Removed references to SGS as third party auditor to LRQA

</td><td style="width: 12.4845%; height: 29.7969px;">Robert McCombe</td><td style="width: 12.4845%;">03-05-2023</td></tr><tr><td style="width: 8.15822%;">v2.0.1</td><td style="width: 66.8727%;">- Added Certificate Renewal Audit Report from LRQA
- <span dir="ltr" role="presentation">4 opportunities for improvement are identified:</span>
    - <span dir="ltr" role="presentation">1. Review of scope wording</span>
    - <span dir="ltr" role="presentation">2. Inclusion of internal non conformance raised on procedural / process - e.g on Rocket Chat</span>
    - <span dir="ltr" role="presentation">3. Re-approval criteria for suppliers</span>
    - <span dir="ltr" role="presentation">4. Clarity on none applicable clauses</span>

</td><td style="width: 12.4845%;">Robert McCombe</td><td style="width: 12.4845%;">09-05-2023</td></tr><tr><td style="width: 8.15822%;">v2.0.2</td><td style="width: 66.8727%;">- References to Eddie Cairns updated to Andy Roddie as Quality Management Review

</td><td style="width: 12.4845%;">Robert

McCombe

</td><td style="width: 12.4845%;">14/01/2024</td></tr></tbody></table>