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QHSE Specialist

Dedicated to Quality, Health & Safety, and Environmental Guidance and Support

DICS : document verification / document checks. (4 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
• 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...

Weekly Verification Checks Selected

Returns the number of checks completed per week (for weeks where checks have been carried out)

Report timescale set to one year