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Can I read Document Control Audit Checklist on EtoBox?
Document Control Audit Checklist by Kool Adam is a document available to read on EtoBox.
What is Document Control Audit Checklist about?
This document is an audit checklist for document control on a project. It contains 17 questions to verify that document control procedures are being followed properly. This includes verifying that staff are aware of procedures, how interdiscipline checks and client communications are documented, how incoming and outgoing documents are registered and filed, and randomly checking that documents and drawings are properly signed and initialed before submission to the client. The auditor notes section allows the
- Author
- Kool Adam
- Language
- EN