ISO 9001 document template:

Procedure for Document and Record Control

The purpose of this procedure is to ensure control over the creation, approval, distribution, usage and updates of documents and records (also called: documented information) used in the QMS (Quality Management System).

The document is optimized for small and medium-sized organizations – we believe that overly complex and lengthy documents are just overkill for you.

There are 4 appendices related to this document. The appendices are not included in the price of this document and can be purchased separately: List of Internal DocumentsList of External DocumentsList of Types of Records and Registry of Records for Detention/ Central Archive.

DOCUMENT FEATURES

OVERVIEW

  • Price
    US$ 79.90
  • Compliant with
    ISO 9001:2015 clause 7.5
  • Format
    MS Word 2013, MS Word 2016, MS Word 2019
  • Number of pages
    6
  • Document language
    English. For other languages click here: Deutsch, Español, Italiano, Français

USABILITY

  • Can I edit the document?
    Yes. The document is fully editable – just enter information specific to your company.
  • Can I use this to become certified?
    Yes. The documentation template may be used for ISO 9001 certification audit purposes.
  • Well-defined instructions
    Document templates contain an average of twenty comments each, and offer clear guidance for filling them out.
  • Designed with your company in mind
    The template was created for small and medium-sized businesses.

VIDEO TUTORIAL INCLUDED

The tutorial How to Write the ISO 9001 Document Control Procedure will show you how to insert your real data into the document. The tutorial is included in the price of the template.

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Preview Procedure for Document and Record Control Template

  • The document is fully editable so that you can adapt it to your company design.
  • Documents include placeholder marks for all information you need to complete.
  • Each document includes comments and information, which guides you through completion.
  • Comments with video tutorials support you with practical instructions.

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