Document and Record Control Procedure

This procedure defines how your organisation creates, approves, controls, distributes, protects and retains documented information, including review of customer engineering specifications, record retention and electronic systems.

What's Inside

• QMS Documentation Structure
• Creating and Updating Documents
• Control of Documents
• Engineering Specifications
• Control of Records (Retained Documented Information)
• Confidentiality and Protection of Information
• Electronic Systems

IATF 16949 Alignment

Supports IATF 16949:2016 requirements, including Clauses 7.5, 7.5.3.2.1 and 7.5.3.2.2. It fits with the rest of the QEHS Vault IATF 16949 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.