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Dedicated to Quality, Health & Safety, and Environmental Guidance and Support
DICS : document verification / document checks. (2 of 4)
Document Verification / Document Checks normal involve a physical check of the document owners location to ensure such information as;
- Document available
- Document Issue Correct
- Old copies removed from use
- Document is legiable
- Document has no un-authorised amendments
To assist this process document controllers can print out a document verification check sheet to use as a audit aid. Results can can then be inputted into DICS with the paper copy of results filed if necessary...
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Preview Document Verification / Document Checks - Check Sheet
