Document Control Procedure

Document Control Procedure

The Document Control Procedure details the procedure, which needs to be following, regarding the development and maintenance of internal policies and procedures at the Company.

€49.00 – Purchase

CONTENT

1. OVERVIEW
1.1 PROCEDURE OWNER
1.2 CLASSIFICATION
1.3 APPLICABLE REGULATIONS
1.4 RELATED [COMPANY] NORMS AND PROCEDURES
1.5 OBJECTIVES
1.6 AUDIENCE AND SCOPE
1.7 DOCUMENT SUPPORT
2. DEFINITIONS & ABBREVIATIONS
3. REQUIREMENTS
3.1 CREATION AND MAINTENANCE OF DOCUMENTS
3.2 ISSUANCE, WITHDRAWAL AND VERSION CONTROL
3.3 FORMAT OF DOCUMENT
3.4 CONTROL OF RECORDS
4. RESPONSIBILITIES
4.1 EMPLOYEES
4.2 MANAGERS
5. EXCEPTIONS
6. FINAL CONSIDERATIONS
6.1 DISCIPLINARY ACTIONS AGAINST PROCEDURE VIOLATION
6.2 DOCUMENT REVISION

Pages: 8

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