Well run South African quality systems can still fail an audit when procedures are out of date, uncontrolled copies circulate, and records cannot be found when needed. This course teaches practical document control and records management for quality management systems, covering version control, approval workflows, and retention. Participants learn how to keep the right documents current and traceable whether the system is paper based or digital.
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Distinguish between controlled documents and quality records in a management system.
Set up version control and approval workflows for procedures and forms.
Manage the review and update cycle so documents stay current.
Control the distribution and withdrawal of documents to prevent uncontrolled copies.
Establish retention and disposal rules that meet legal and audit needs.
Prepare document and record evidence that satisfies an internal or customer audit.
Course outline
01Documents Versus Records
02Version Control and Approval Workflows
03The Review and Update Cycle
04Distribution and Withdrawal Control
05Retention, Storage and Disposal
06Paper and Digital Systems
07Preparing Evidence for Audits
Who should attend
This course suits document controllers, quality administrators, quality officers, and management system coordinators responsible for keeping quality documentation in order.
Fees are per delegate. South African venues are priced in rand; other locations and online in US dollars. Fees exclude 15% VAT where applicable. Group bookings of three or more delegates from the same organisation qualify for a reduced rate; contact us for a quotation.
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