. .

Slide 63 of 200

Another Document Control System

Request to Create (Add), Change

or Obsolete a Controlled

Document

Does

Document

Exist?

Create Document

According to Defined

Rules

Obtain Appropriate

Review(s)/Approvals

Change/Release

Document

Record Change,

Release or

Obsolescence

(History)

Notify Appropriate

Personnel, Train and

Distribute Document

Is Document

Being Obsoleted?

Document is Implemented

Document to Trash

or History File

As Defined

Yes

No

Requestor

(Review and Approval Loop)

Yes

No

Update Master Listing

Document Control Clerk

Document Control Clerk

Document Control Clerk

Appropriate Personnel

Document Control Clerk

or

Appropriate Personnel

Document Control Clerk

Requestor

R-05001B

Requestor

This is a COMPLIANCE CONTROL feature.

ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions

	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
		Fishbone / Cause and Effects Animation

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