Document control

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#5
Do you mean a change request/authorization?
ifvruisbis what you need, think it twice before implementing this practice. I eliminated This request.
In my procedure, I just stated, documents are reviewed and approved, keeping as records, emails of revised and approved, no need to use a format for the request,
 

Funboi

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#6
ifvruisbis what you need, think it twice before implementing this practice. I eliminated This request.
In my procedure, I just stated, documents are reviewed and approved, keeping as records, emails of revised and approved, no need to use a format for the request,
Can I ask how many different implementations you’ve done it this way?
 

Funboi

Posts Moderated
#8
Who mentioned “templates”? I posted a clarifying question regarding changes. I’ve used a time-honored method, very similar to the very common engineering change request/approval process. I didn’t claim it was “required”. Why the combative comment?
 
#10
So you're looking for something where the initiator submits a proposed change and then the change is reviewed by management/SME for that document before the initiator actually makes the changes? The attachment list that GStough listed has what you are looking for. If you need something that shows the before and after of the changes of a document, you can use the track change function in word to keep a record what has been added and by whom
 
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