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1ATTACHMENTS PLANNING AUTHORITY 1 OCTOBER 20241 6.1DOCUMENT CONTROL SCHEDULE DRAWINGLOCALITY SKETCHCONTENTSHEETREVGENERALNot to ScaleC01COVER SHEET, LOCALILTY MAP AND DRAWING LIST1EC01AGENERAL NOTES2AAC02OVERALL

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How to fill out document control schedule

01

Identify the documents that need to be controlled.

02

Determine the versioning requirements for each document.

03

Establish a naming convention for easy identification.

04

Create a timeline for document review and approval.

05

Assign responsibilities to team members for each document.

06

Set up a tracking system to monitor document status.

07

Review the schedule regularly to ensure compliance.

Who needs document control schedule?

01

Project managers.

02

Document control specialists.

03

Quality assurance teams.

04

Compliance officers.

05

Any team members involved in document creation or management.

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What is document control schedule?

A document control schedule is a systematic plan that outlines the management, review, and maintenance of documents within an organization. It ensures that documents are updated, approved, and accessible to relevant stakeholders.

Who is required to file document control schedule?

Typically, project managers, compliance officers, or individuals responsible for document management within an organization are required to file a document control schedule.

How to fill out document control schedule?

To fill out a document control schedule, you must include details such as document title, document number, version, date of creation, date of revision, responsible person, and any relevant approval signatures.

What is the purpose of document control schedule?

The purpose of a document control schedule is to ensure proper tracking and management of important documents, to maintain regulatory compliance, and to facilitate easy access to up-to-date information.

What information must be reported on document control schedule?

Information that must be reported includes document title, document type, version number, status (active, archived), who created and reviewed the document, date of creation and revision, and any relevant notes for compliance.

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