The documented information control procedure defines the methods and responsibilities for controlling documents used to provide work direction or set policy. Purpose the purpose of this procedure is to define the process used to control the documents used by the quality management system for technical services. Xxxs quality manual and our operating procedures are maintained as pdf files and hosted at. The sharepoint electronic version is regarded as the.
The dcc will ensure that the all procedures on the sesd lan and the public access location. Documentation control process office of the president page 2 rev. Your document control procedure should address responsibility and authority for. Document and records management procedure is to ensure that documents and records are appropriately created, captured, accessed, managed and stored in a manner that reflects business, corporate and regulatory compliance requirements.
The document control plan is basically a guide or an outline that explains the management procedure of documents, virtual or physical, during the project life cycle. Documented information control procedure iso 9001 2015. Quality management system document and records control. An introduction to document control trust in quality. The author may be the original author, or the person revising the document. It is a road map to track, add, archive, and remove the documents from the system. The procedures set forth on this document is in compliance with the company quality management system and relevant international standards.
It also shows how they differ and recommends the best approaches for developing written. The purpose of this procedure is to document the aforementioned activities, herein after. Preparing a policy or procedure document for uc santa cruz infoslug online policy and procedure system is not as mysterious or difficult as you might think. The qmsp for the control of documents relates to clause 4. Document control is the process used to maintain documents that control the design, operation. This procedure related to all documents associated with providing evidence of conformity to requirements. The document change control repository dcc provides an out of the box structured methodology that automates the traditional manual document change control procedure. Document control procedure ideas examples attached. It must not be reproduced in whole or in part or otherwise disclosed without prior written consent. The web version of all qms documents and key business processes is the latest version. Document control and records management process description. The purpose of this procedure is to document the aforementioned activities.
After approval, a representative from the department will make the new or revised document available to the campus. Document control procedure purpose and application 1. Iso 9001 qms manual, procedures, instructions, forms 3 years and as defined by customer order quality assurance 10 finance records 3 years and as. Desired end result of a document control system all documents are in place, upto date and at all appropriate. Equipment manuals regarding the operation, safety, repair or maintenance of equipment used by qnp in the processing of customer orders.
The official controlled copy of this quality manual is the digitally signed pdf. The document development checklist at appendix 1 is provided as. The documentation controller publishes the document on the web retaining the same filename and communicates the update to. A document control system provides a method for formatting documents so that they are easily. The purpose of this procedure is to ensure that those personnel requiring access to project documents will have the most uptodate revisions and are aware of the document control. Documents and records module 16 content sheet 2 content sheet 162. Controlling documents is a key requirement of iso 9001. To ensure that every person in the organization uses the correct versions of the. These documents have been developed specifically for our institutions and may not be appropriate for implementation in other settings.
Examples of documents are listed in appendix f, documents in document. A lot of people find document control to be exceptionally tedious. Establishing which file or print is the master document is essential. Building effective document control in an iso 9001.
The documentation controller publishes the document on the web retaining the same filename and communicates the update to relevant staff. Document control procedure example specification technical. The external document control list, qms f 24 is able to store a link to the online location of the document. The purpose of this procedure is to ensure that those personnel requiring access to project documents will have the most uptodate revisions and are aware of the document control process.
Document and records management procedure is to ensure that documents and records are appropriately created, captured, accessed, managed and stored in a manner that reflects business. Records are a special type of document and shall be controlled according to the. Writing down how you control documents will make it much easier to train staff and to audit the process, so even though its no longer a required procedure in iso 9001. Document control coordinator using the document change request form. In the office of the president all internally controlled qms documentation is maintained in electronic format. Document control procedure example free download as pdf file. This procedure applies to all internal and external documentation that are. Destroy after actions complete documentation and document control documents relating to procedures, plans.
Document management is the process of handling documents in such a way that information can be created, shared, organized, and stored efficiently and appropriately. Procedure for control of documented information trace. Creating procedures for engineering document control. The document control process applies to policies, manuals, standard operating procedures, job aids, templates and supporting documents e. External documents are defined as documents whose origin and control is by a body outside qnp. This is the one that is kept up to date and is the one that is officially authorized if the master document file is managed by software. You must edit this clause to include only the types of documents that exist and are actually used in your company. This information is made available for professional education.
Document control is not a set it and forget it thing processes change, documents change. Sops must use the standard format template and include a standard header on. The document control coordinator will inform the division managers of the release date of changed documents. Documentation and record keeping this chapter explains the importance of documents and record keeping. Management is aware of, and has approved, all documents used by staff to guide them in their work authority all documents specifying procedures. Overview of documents documents include all the written policies, processes, and procedures of the laboratory. Document control procedures set the framework for how documents are approved, updated or amended, how changes are tracked, how documents are published internally or externally, and how documents. Document control is all to do with transferring information between relevant parties.
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