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Document management process

Document Control

The process ensuring that documents are created, reviewed, approved, updated, stored, distributed and withdrawn in a way that preserves currency, integrity and traceability.

Related domain: ValidationConcept ID: concept-document-control

Definition

The process ensuring that documents are created, reviewed, approved, updated, stored, distributed and withdrawn in a way that preserves currency, integrity and traceability.

Human Explanation

It ensures that people use the correct approved version of a document.

Why it Matters

Obsolete or uncontrolled documents can cause errors, inconsistency and nonconformity.

Conceptual Boundary

Document Control covers the complete document lifecycle, not archiving alone.

Practical Perspective

The process should define ownership, versioning, approval, access, distribution, retention and withdrawal of obsolete documents.

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