Today it is important for growing organizations to have a detailed and active Data and Document Control system. By having this type of system in place companies are able to maintain higher standards of operations and employee effectiveness.

We at DCI Objectives can help your organization by guiding you on the proper methods of detailing your organizations processes, procedures and forms in written documents and manuals. This can provide your organization with any of the following benefits, depending on your need:

  • Greater consistency of process control
  • Cross training of employees within departments
  • Better utilization of resources
  • Increased productivity
  • Continued growth
  • Increased product or service quality
  • Better overall customer service


Key Elements of a System
A solid Document Management system should contain the following key element procedures:
  • Controlled Documents
  • Non-controlled Documents
  • Identification of Documents
  • Document review and issuance board
  • Approval and Issuance of documents
  • Changes to documents
  • Data Control
  • Externally controlled documents
  • Critical documents (i.e. Engineering)
  • Customer Supplied documents
  • Control, Retention and Availability



Key Elements of a Controlled Document
  • Document Creation
  • Document Collaboration & Discussion
  • Document Approval
  • Document Issuance & Associated Data
  • Revision History
  • Training Requirements
  • Audits and Reviews



Control of the System
There are a considerable number of software options which will enable an organization to institute this type of program in a cost effective manner. Manual systems also can be suitable as long as they are properly maintained.



Document Control Team
It is important to have a Document Control or Steering Team. This team should include managers or other key personnel who have the authority to review and approve company processes, procedures, manuals and forms. As needed, personnel with specific key expertise should also be added to supplement the team. We can assist your organization in the setup and operation of this important team.


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P.O. Box 189, Doylestown, PA 18901 | P 215-392-4355 | info@dciobjectives.com