Example of documentation template for process of Control of Records

The following document templates (tool kits) are provided totally complimentary, free of charge to use as a starting point for Process of Control of Records in IATF. As each business is different, additional documents or revisions would be required to meet your organization’s specific needs, requirements, context, risk profile, etc. ​​If after reading through all of these documents, you feel like you still need a consulting partner to help you develop your new documents – Contact Us. We’re always looking for interesting new clients and projects.

1.0 Process Approach of Process of Control of Records

2.0 Turtle Diagram of Process of Control of Records

3.0 Master list of Record Matrix

Department:Process Owner:
Sl .NoRecord DescriptionRecord NoLocationRetention PeriodDisposal MethodDisposal Authority
Prepared By:          Approved By:

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