Document Control

June 18, 2009

Revision History

1. Purpose of Document

2. Scope Area
What documents shall be controlled by ISO regulation

3. Reference
ISO clause which been used for this documents

4. Definitions :
Explain some definitions used in ISO documents
• Internal and External Documents
• Document Levels (level 1, 2 and 3)
• Controlled and Uncontrolled Copy
• Obsolete Documents
• Control Label

5. Authority and Responsibility
Mention who shall responsible for document control

6. Document Distribution Procedure
• Document Acceptance
• Distribution
• Revision procedure for document level 1, 2 and 3
• Document Storage and Disposal
• Recipients List

7. Appendix
8. Distribution List

Entry Filed under: ISO9000 Implementation. Tags: , , , .

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