• support@bizmanualz.com
  • Home
  • Contact Us
  • About Us
  • Help
  • My Account
Policies and Procedures Manual Template WordPolicies and Procedures Manual Template WordPolicies and Procedures Manual Template WordPolicies and Procedures Manual Template Word
  • Policy
    Procedure
    Manuals
    • CEO 9-Manual Set-45% Off
    • CFO 5-Manual Set-35% Off
    • Policy Procedure Software
    • Accounting Manual
    • Finance Manual
    • IT Policy Manual
    • HR Policy Manual
    • Sales Marketing Manual
    • ISO 9001 Quality Procedures Manual
    • ISO 22000 Food Safety HACCP Manual
    • AS 9100 Aerospace
    • Production Operations
    • Medical Office Procedures
    • Nonprofit Procedures
    • Construction Procedures
  • Document
    Management
    Software
    • Product & Benefits
    • OnPolicy Software Overview
    • On-Policy – 30-Day Free Trial
    • Testimonials
    • Resources
    • Subscribe to OnPolicy
    • Software, Procedure Manual Bundle
    • OnPolicy Help Introduction
  • Free
    Procedure
    Samples
    • Free Sample Policies and Procedures Template
  • How To
    Business
    Articles
    • Save Time Writing Procedures
    • Write Better Procedures
    • Strengthen Your Financials
    • Tighten Accounting Controls
    • Implement ISO Quality
    • Improve Quality
    • Solve Business Problems
    • Be a Better Boss
    • Improve Business Processes
    • Better Project Management
  • Lean ISO
    Consulting
    Training
    • Customer Testimonials
    • ISO 9000 Help | Lean Consulting Training St Louis MO
    • ISO 9001:2015 Classes | Internal Auditor Training St Louis MO
    • IATF 16949:2016 Transition Class | Internal Auditor Training St Louis MO
    • ISO 9001 Internal Auditor and IATF 16949:2016 Transition Combined Training
    • ISO Writer | Writing Policies and Procedures Training Class
    • Lean Training Class St Louis MO
    • FREE Quality
      Audit* Offer
0
ISO 9001 2015 Documented Information Control

Documented Information Control Procedure ISO 9001 2015 | QP1000

Add to Wishlist
Product added! Browse Wishlist
The product is already in the wishlist! Browse Wishlist
Share

Included in these items:

9-Manual CEO Company Policies Procedures Bundle

$ 2,689.00
Add To Cart More >>

ISO 9001 2015 Quality Procedures Manual

$ 499.00
Add To Cart More >>

  • Description
  • Reviews (0)

easily editable in ms wordDocumented Information Control Procedure

The Documented Information Control Procedure defines the methods and responsibilities for controlling documents used to provide work direction or set policy and defines methods for document revision, approval, and distribution.

This procedure applies to all documents required by the ISO 9001 :2015 and your QMS. Documents of internal or external origin are included. (12 pages, 2304 words)

Documented Information Control Responsibilities:

Document Control is responsible for controlling the Quality Management System documents, records, procedures and work instructions related to the QMS, and all internal and external documents required by the QMS.

Department Managers and Supervisors are responsible for ensuring that the latest versions of relevant documents are available at the point(s) of use, that these documents are legible, and that they are understood and followed. They are also responsible for reviewing and responding to document change requests in a timely manner.

The Engineering Manager is responsible for control of external and internal drawings (e.g., blueprints, schematics, and technical drawings), bills of material (BOM), and customer specifications and requirements documentation.

Quality Management is responsible for ensuring that documents conform to applicable standards.

Top Management is responsible for reviewing requests and giving final approvals to the Quality Manual and QMS-related procedures.

Documented Information Control Definitions:

Controlled Document – Document that provides information or direction for performance of work within the scope of the QMS. Characteristics of control include such things as revision number (letter), signatures indicating review and approval, and controlled distribution.

Document – Information and its supporting medium. The medium may be paper, magnetic, electronic, optical, photograph, or sample product.

Documented Information – Information determined to be necessary for the effectiveness of the QMS. This may include procedures, work instructions, or evidence (record) that an event (e.g., physical or electronic document, photograph, or product sample) has occurred and, in the aggregate, can be analyzed and conclusions drawn regarding QMS effectiveness.

External Document – Document originating outside the company (e.g., customer drawings, industry and/or international standards, suppliers’ equipment maintenance manuals, or references) that provides information or direction for performing activities within the scope of the QMS.

Form – Printed, typed, or electronic document with blank spaces for insertion of required or requested information (e.g., tax form, order form).

Internal Document – Document of internal origin (developed entirely by or completed by the company) that provides information or direction for the performance of activities within the scope of the Quality Management System. Examples include, but are not limited to, the procedures contained in the company’s QMS manual.

Procedure – Process description or series of acts involved in a particular form of work; detailed elements of a process used to produce a specified result.

Quality Management System (QMS) – Ordered, well-documented system of policies, processes, procedures and records, designed to assure product quality, effectiveness, customer satisfaction and promote continual improvement of products and processes.

Quality Manual – Formal, authorized document setting out the quality policies, systems, procedures, and practices of an organization.

Uncontrolled Document – Document that is not a part of the controlled document system.  Uncontrolled documents may not be used to provide work direction or information necessary for the performance of work.

Work Instruction – Detailed description of how to perform a process in steps to allow an inexperienced person to perform the work.

Documented Information Control Activities

  • Document Format
  • Documented Information
  • Document Approval
  • Temporary Document Changes
  • Document Revisions
  • External Documents
  • Document Distribution

Documented Information Control References

  • ISO 9001:2015, “Quality Management Systems – Requirements”, International Organization for Standardization (ISO), Sep., 2015
  • Statutory and Regulatory Requirements

Documented Information Control Forms

  • Document Request Form
  • Document Control Database Form

 

Reviews

There are no reviews yet.

Be the first to review “Documented Information Control Procedure ISO 9001 2015 | QP1000” Cancel reply

Your email address will not be published. Required fields are marked *

You may also like…

  • 9-Manual CEO Company Policies Procedures Bundle | Save 45%

    Rated 4.40 out of 5
    $ 2,995.00 $ 2,689.00
  • ISO 9001 Procedures

    ISO 9001 2015 Quality Procedures Manual | ABR211M

    Rated 4.75 out of 5
    $ 595.00 $ 499.00

Related products

  • Monitoring-Measurement of Processes AS1210

    Monitoring-Measurement of Processes Procedure AS9100 | AS1210

  • Procurement AS1120

    Procurement Procedure AS9100 | AS1120

  • Document Control AS1000

    Aerospace Document Control Procedure AS9100 | AS1000

Best Manual Deals

  • Alt Text OnPolicy Management Software | Standard Operating Procedure Software Bundle $ 3,985.00 $ 3,549.00
  • 9-Manual CEO Company Policies Procedures Bundle | Save 45%
    Rated 4.40 out of 5
    $ 2,995.00 $ 2,689.00
  • CFO Responsibilities Financial Accounting Procedures 5-Manual CFO Internal Control Procedures Bundle| Save 35%
    Rated 4.64 out of 5
    $ 1,995.00 $ 1,859.00
  • Business Policy Procedure Manual Business Policies and Procedures Manual Sampler | ABR490M
    Rated 4.63 out of 5
    $ 695.00 $ 595.00


 Free Sample Policies Procedures

Business Manuals

  • Accounting Policy Procedure Manual MS-Word Template Accounting Policies and Procedures Manual
    Rated 4.58 out of 5
    $ 595.00
  • Computer IT Policy Procedure Manual IT Policies and Procedures Manual Templates | ABR34M
    Rated 4.40 out of 5
    $ 595.00
  • Human Resources HR Policy Procedure Manual HR Policies and Procedures Template | ABR41M
    Rated 4.00 out of 5
    $ 595.00 $ 535.50
  • Sales Marketing Policy Procedure Manual Sales Marketing Policies and Procedures Manual | ABR44M
    Rated 4.00 out of 5
    $ 595.00 $ 535.50
  • Finance Policy Procedure Manual Finance Policies Procedures Manual | ABR42M
    Rated 4.75 out of 5
    $ 595.00 $ 535.50
  • Security Policy Procedure Manual Security Policies and Procedures Manual $ 595.00 $ 499.00
  • Disaster Recovery Policy Procedure Manual Disaster Recovery Planning Manual
    Rated 4.00 out of 5
    $ 595.00 $ 499.00
  • ISO 9001 Procedures ISO 9001 2015 Quality Procedures Manual | ABR211M
    Rated 4.75 out of 5
    $ 595.00 $ 499.00
  • ISO 22000 Food Safety Procedures Manual ISO 22000 Food Safety Procedures Manual | ABR213M
    Rated 3.60 out of 5
    $ 595.00 $ 299.00
  • AS9100 Policies and Procedures Manual AS9100 Procedures Manual | ABR217M $ 595.00 $ 299.00

Get to Know Us

About Bizmanualz

Our Customers

Our Contributors

Featured Products

Free Samples

Privacy Policy

FAQs

Risk Free Guarantee

Process Improvement

Contact Us

Recent Posts

  • What Are Internal Control Accounting Procedures?
  • Do Your Accounting Procedures Drive Internal Control?
  • Does Your End-To-End Process Design Deliver Your Vision?
  • A Step-by-Step Approach to Business Process Management
  • How to Get Buy-In to Ensure Results
  • What’s the Difference Between Projection and Position Goals?
  • Setting Goals and Objectives Important?
  • How to Use Action Planning to Achieve Your Vision

Business Procedures

Accounting Procedures

Finance Procedures

HR Procedures

IT Procedures

Sales Marketing Procedures

ISO 9001 Procedures

Medical Office Procedures

Employee Handbook Manual

Aerospace Procedures

Food Safety Procedures

Security & Disaster Plans

Production Procedures

Procedure Writing Guide

Featured Manuals

  • Alt Text OnPolicy Management Software | Standard Operating Procedure Software Bundle $ 3,985.00 $ 3,549.00
  • 9-Manual CEO Company Policies Procedures Bundle | Save 45%
    Rated 4.40 out of 5
    $ 2,995.00 $ 2,689.00
  • CFO Responsibilities Financial Accounting Procedures 5-Manual CFO Internal Control Procedures Bundle| Save 35%
    Rated 4.64 out of 5
    $ 1,995.00 $ 1,859.00
  • Business Policy Procedure Manual Business Policies and Procedures Manual Sampler | ABR490M
    Rated 4.63 out of 5
    $ 695.00 $ 595.00
  • Human Resources HR Policy Procedure Manual HR Policies and Procedures Template | ABR41M
    Rated 4.00 out of 5
    $ 595.00 $ 535.50
Copyright ©1999-2018 - Bizmanualz, Inc. All Rights Reserved | Sitemap | Privacy Policy
0