Home        Imprint        Business Terms/Data Protection        FAQ        TQM-Wiki

Further Tool-Portals

Zur deutschen Version wechseln
QMprocesses.COM - Ihr Portal für QM Prozesse und Tools Dipl.-Ing. Walter Abel Management Consulting

.... TQM Wiki .... 

 You are here: Wiki - Processes - Management Processes - Document and Record Control
 Proceed to:    Content        ISO 9000        Processes        Roles         Documents        KPI
 
Document and Record Control

Best Practice according to ISO 9001

  

The processes of management of the life cycle of documents and records, which require control, provide for the control of the

  • creation

  • verification

  • approval

  • distribution

  • cancellation (documents)

  • determination of the retention period (records).

 

Document and Record Control is part of Management Processes.

  

Request your free trial access to the QM Process Library via Digistore24 here:

Jetzt kaufen

€ 0.-

Already convinced? Buy here your permanent reading access to the QM Process Library

Everlasting reading access to ourQM Process Library

 € 195.-

Jetzt kaufen

Read our free excerpt - ISO 9001 processes of Quality Management

TQM Processes of Document and Record Control in Detail

Process of QM Process Library

Expected Process Outcome

 

 

Organization of Document and Record Control

All necessary procedures for document and record control defined and put into effect

Operational Document and Record Control

Documents and records due to control are completely and correctly controlled

Main information flows and interfaces

Processes of Document and record Control

Click the image for a bigger view in a new window

(Documents within information flows only visible in our TQM Process Collections)

 

Responsible roles

Top Management

Quality Manager

Document Responsible

Record Responsible

Performance indicators

KPIs of Document and Record Control

Werden Sie Affiliate!

You want to participate in our success? Then become an affiliate and place our TQM-products on your website! Simply click on the button above, register and earn 25% commission!

You want more than know-how?

 Support your success with our best in class tools and consulting!
Stop unessential spending and start towards a goal oriented implementation!
The process model of TQM in BPMN 2.0   Our consulting services for TQM

Click here if you want to start your own implementation with editable process templates

Click here if you need external support for an efficient and fast TQM implementation

Please also visit our other portals for process-oriented management solutions

ITSM-Portal

Process orientierted tools and process sets of IT Service Management according to ITIL® and ISO 20000
  © 2006 - 2025 Dipl.-Ing. Walter Abel Management Consulting

Last update 2025-01-02 

Except as expressly indicated, Digistore24 does not endorse and is not affiliated with any third party product, service, statement, or opinion.
2019 © Digistore24 Inc. and/or its licensors. Review legal terms of use [Here] and privacy policy [Here]. Contact us [Here]