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On Safe Lines
QHSE Specialist
Dedicated to Quality, Health & Safety, and Environmental Guidance and Support
DICS : document verification / document checks. (3 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...
Weekly Verification Checks Selected
Returns the number of checks completed per week
Quarterly Verification Checks Selected
Report timescale set
Report timescale set
Returns the number of checks completed per week
