Document control is important for any business looking towards accreditation, be it in ISO9001, AS4801, Environmental Management ISO14001. You need to be able to prove that you have had policies in place and that your policies are controlled. This can be quite an arduous and time consuming task if you choose to do this yourself. Typically, people use programs to manage their audit trail such as the MAUS range of Compliance software.
Sample Document Control Tab
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Created By: | Modified Date/Time: | ||
Modified By: | Status: | ||
Tag: | Approved By: |