ISO 28000

Record Control Procedure

Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements.

Fully Customizable Audit Ready Instant Download
Standard
ISO 28000
Document Type
Procedure
Format
DOCX
Language
English
Tags
ISO 28000, Procedure, SCSMS

This procedure describes how your organisation creates, identifies, completes, protects, stores, retrieves, retains and disposes of records that provide evidence of the operation and effectiveness of its Supply Chain Security Management System (SCSMS).

What's Inside

  • Records Index
  • Record Access and Release Request
  • Record Lifecycle
  • Creating and Completing Records
  • Verifying Records
  • Identification and Indexing
  • Storage and Protection

ISO 28000 Alignment

Supports ISO 28000:2022 requirements, including Clauses 6 and 7.5. It fits with the rest of the QEHS Vault ISO 28000 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.

Key Benefits

  • Professional, ready-to-use QEHS document designed to support effective implementation, documentation, and ongoing compliance with applicable management system requirements