Beruflich Dokumente
Kultur Dokumente
Date of version:
Commented [9A3]: To handle documents in an ISO-compliant
Document Management System, use Conformio:
Signature: http://advisera.com/conformio
Commented [9A4]: This book can help you to learn more about
managing ISO documentation:
Copy Returned Commented [9A5]: You can attend these free on-line training
Distributed to Date Signature courses to learn more about ISO 9001:2015 & ISO 14001:2015
No. Date Signature implementation:
©2018 This template may be used by clients of Advisera Expert Solutions Ltd. www.advisera.com in accordance with the License
Agreement.
[organization name]
Change history
Date Version Created by Description of change
Table of contents
1. PURPOSE, SCOPE AND USERS ..............................................................................................................3
4. MANAGING RECORDS KEPT ON THE BASIS OF THIS DOCUMENT .........ERROR! BOOKMARK NOT DEFINED.
Procedure for Document and Record Control ver. [version] from [date] Page 2 of 3
©2018 This template may be used by clients of Advisera Expert Solutions Ltd. www.advisera.com in accordance with the License
Agreement.
[organization name]
This procedure is applied to all documents and records related to the IMS, regardless of whether the
documents and records were created inside [organization name] or whether they are of external
origin. This procedure encompasses all documents and records, stored in any possible medium –
paper, audio, video, etc.
This procedure doesn’t apply to documents and records regarding [describe the parts of organization
that this procedure doesn’t apply to]. Commented [9A8]: E.g. Finance, accounting, general and legal
affairs.
Users of this document are all employees of [organization name] inside the scope of the IMS.
2. Reference documents
ISO 9001:2015, clause 7.5
ISO 14001:2015, clause 7.5
ISO 45001:2018, clause 7.5
Integrated Management System Manual
Scope of Integrated Management System
[other documents and regulations specifying document control]
3. Control of documents
Internal documents are all documents created inside the organization, e.g. policies, working
instructions, records etc., and are listed on the List of Types of Records.
All documents are identified by name, code, date of version, version number and copy number.
Procedure for Document and Record Control ver. [version] from [date] Page 3 of 3
©2018 This template may be used by clients of Advisera Expert Solutions Ltd. www.advisera.com in accordance with the License
Agreement.