MatrixQMS - How does the release of PROC and WI items work?
The release / use / control process for the processes is as follows. Once you have have all the PROCs and WIs defined which belong to one SOP, you need to review and approve them. More information can be found here: PROC Items and WI Items
Once all PROCs and WIs belonging to one SOP have been approved you can publish the SOP. This makes it available on the LiveQMS webpage. More information can be found here: PUB Items and Live QMS