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Document Control Basics of Good Documentation and Document Control Systems
Steps to Building an  Effective System ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Annual Quality Survey Report ,[object Object],[object Object]
Step 1 in Building an  Effective System Is: To Have Good Documentation!
Good Documentation is: ,[object Object],[object Object],[object Object]
Avoid Drowning in Detail
.. ,[object Object]
And poorly written procedures ,[object Object],[object Object],[object Object]
Make procedures user friendly ,[object Object],[object Object],[object Object]
Step 2: Have the Right Amount of Documentation But how much documentation do I need?
Avoid Creating too much: ,[object Object],[object Object],Ask yourself:  Will it really Impact Customer Requirements? Or

Too little: ,[object Object],[object Object],[object Object]
Documentation: The right amount ,[object Object],[object Object],[object Object]
Step 3: Outline Your Document Control System
Outline document control system
Clarify Your Terminology: Procedure:   Describes the process. Work Instructions:   Tells how to perform the process. Attachment:   Information attached to the procedure to help clarify the procedure. Forms, Tables, etc.:   Places to record the results of tests, audits, etc.  Procedures describe an overall process such as "Purchasing", where as work instructions would describe a more detailed portion of the procedure such as "Completing a PO" or "Ordering supplies".
What Will You Control? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Step 4: Where will you keep your documents?
Planning Your Infrastructure ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
What Will be Best for  Your Company? ,[object Object],[object Object],[object Object],[object Object],[object Object]
Your company may need more than one type of system.  ,[object Object],[object Object],[object Object],[object Object]
Example Systems
Simple Hardcopy System ,[object Object],[object Object],[object Object]
Simple Hardcopy System ,[object Object],[object Object],[object Object]
Simple Hardcopy System ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Simple Hardcopy System ,[object Object],[object Object],[object Object],[object Object]
Online System ,[object Object],[object Object],[object Object],[object Object]
Online System ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Online System ,[object Object],[object Object],[object Object]
Online System ,[object Object],[object Object],[object Object]
Online System ,[object Object],[object Object],[object Object]
Online System ,[object Object],[object Object]
Engineering Prints ,[object Object],[object Object]
Engineering Prints ,[object Object],[object Object],[object Object]
Engineering Prints ,[object Object],[object Object],[object Object],[object Object]
Documents of External Origin ,[object Object],[object Object],[object Object],[object Object],[object Object]
Documents of External Origin ,[object Object],[object Object],[object Object],[object Object],[object Object]
Common Problems with Document Control
Common Problems ,[object Object],[object Object],[object Object]
Common Problems ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Common Problems ,[object Object],[object Object],[object Object]
Common Problems ,[object Object],[object Object],[object Object]
And all the pieces will fall in place.

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Document Control

  • 1. Document Control Basics of Good Documentation and Document Control Systems
  • 2.
  • 3.
  • 4. Step 1 in Building an Effective System Is: To Have Good Documentation!
  • 5.
  • 6.
  • 7.
  • 8.
  • 9. Step 2: Have the Right Amount of Documentation But how much documentation do I need?
  • 10.
  • 11.
  • 12.
  • 13. Step 3: Outline Your Document Control System
  • 15. Clarify Your Terminology: Procedure: Describes the process. Work Instructions: Tells how to perform the process. Attachment: Information attached to the procedure to help clarify the procedure. Forms, Tables, etc.: Places to record the results of tests, audits, etc. Procedures describe an overall process such as "Purchasing", where as work instructions would describe a more detailed portion of the procedure such as "Completing a PO" or "Ordering supplies".
  • 16.
  • 17. Step 4: Where will you keep your documents?
  • 18.
  • 19.
  • 20.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37. Common Problems with Document Control
  • 38.
  • 39.
  • 40.
  • 41.
  • 42. And all the pieces will fall in place.