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Control Documental

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Control Documental

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About this activity

Fomentar la participación de los colaboradores y reforzar los conocimientos sobre el Manual de Control Documental V03, asegurando que todos comprendan las reglas, responsabilidades y buenas prácticas en la gestión de documentos dentro de la organización.

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Xacalt SGC
Xacalt SGC
Mexico

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Control Documental
 

Control DocumentalOnline version

Fomentar la participación de los colaboradores y reforzar los conocimientos sobre el Manual de Control Documental V03, asegurando que todos comprendan las reglas, responsabilidades y buenas prácticas en la gestión de documentos dentro de la organización.

by Xacalt SGC
1

¿La distribución de documentos debe estar controlada y documentada?

2

¿Los documentos obsoletos se deben conservar y marcar como “Documento Obsoleto”?

3

¿Los cambios en los documentos deben registrarse en el campo de control de cambios?

4

¿Los manuales e instructivos deben incluir portada, fecha de elaboración y firmas de aprobación?

5

¿La primera edición de un documento corresponde a la versión 01?

6

¿Los documentos de la organización pueden estar en medios físicos, electrónicos o en la nube?

7

¿El control documental permite monitorear adecuadamente las versiones de los documentos?

8

¿Los documentos externos incluyen normas, leyes y especificaciones técnicas?

9

El Sistema de Gestión de Calidad es responsable de aprobar formalmente los documentos?

10

¿Un documento obsoleto puede seguir utilizándose en los procesos activos?

 
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