Hi Jeffrey,
I don't do document control myself, but I'm aware of the discipline, and it's on my list at some point. That said, I did a search for "role-based process flow diagram for document control" and one of the first hits was this document from NIRMA: https://international.anl.gov/training/materials/6H/Gilbert/PDG02%20Documents%20and%20Records%20Process%20Description.pdf
NIRMA itself (Nuclear Information and Records Management Association) might be a good resource as well. https://www.nirma.org
Finally, a search for "document control" on Amazon might be fruitful - my search showed 5 books that might be relevant, and I have Dawit Kassa's book in my queue.
Regards,
------------------------------
Jesse Wilkins, CIP, CIPP/US, CIPM, IGP, CRM, CIGO, ICE-CCP, edp, AIIM Fellow
Chair, AIIM Company of Fellows
President and Principal Consultant
Athro Consulting
jesse.wilkins@...Denver, CO
------------------------------
Original Message:
Sent: 04-22-2025 12:04
From: Jeffrey Manabat
Subject: Document Control Processes Best Practices
Hi Ritch,
Are you able to find information regarding document control? I am also looking for the same "best practice".
------------------------------
Jeffrey Manabat
Original Message:
Sent: 08-28-2018 17:06
From: Ritch Tolbert
Subject: Document Control Processes Best Practices
Is anyone aware of a standards body, professional organization, etc. that has best practice, role-based process flow diagrams for Document Control available for download or purchase?
Even better if they also incorporated document types by phase within a major capital project, handover and operating the asset subsequently.
I have the process control framework for Petroleum upstream, and I know of USPI for a handover standard.
Thank you
------------------------------
Ritch Tolbert
Texas: Southwest Chapter
------------------------------