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Document Management / Usage Scenarios / ISO 9000 - 9001 QMS Periodic Reviews    

ISO 9000 - 9001: Periodic Review of Procedures

Document Management and Control of ISO Procedure Documents

An effective document management and control system is a basic requirement for any organization seeking certification with ISO. Documentation control and management is a must to get and maintain ISO certification.

Anyone involved in ISO certification and quality management, knows that one of the most difficult tasks is building a mechanism in which procedure documents are managed and periodically reviewed. This can only be done with a robust document management software.

This example illustrates how one company has implemented a simple solution with infoRouter to automate the periodic reviews of their procedures as required by their certification for ISO 9000 - 9001.

The following describes a series of steps, a company performed using infoRouter to achieve their ISO certification.

  1. A folder was created to contain procedure documents
  2. Sub-folders are organized to group procedures related to different company activities.
  3. Each sub-folder was assigned a periodic review task.
  4. All documents were marked with a periodic review task.
  5. The periodic review task called for a user review every 3 months.
  6. infoRouter sent out automatic reminders by the defined reminder date to alert the user to an upcoming (required) review of a set of documents.
  7. Users are expected to review such documents by the defined timeline.
  8. The review tasks repeat themselves until the task is removed.
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