TQM Wiki - Document and Record Control

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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.

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TQM Processes of Document and Record Control in Detail

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 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 of Document and Record Control
Top Management
Quality Manager
Document Responsible
Record Responsible

Performance indicators of Document and Record Control

KPIs of Document and Record Control

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