RMIT University 

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Planning and Quality Unit

 

 

RMIT Quality Management System

Guidelines - Document Control Checklist

This checklist will help you check the adequacy of document control for RMIT management documentation.

  

Checklist Items

¨ Can you see whether it is an approved document or a draft?
¨ Does it show who (person, committee, unit etc) approved it or wrote the draft?
¨ Does it show when it came/comes into effect (or lapses if relevant)?
¨ Does it show where the original can be found?
¨ Is it completely paginated (e.g. page 1of 4)?

A þ is required for each question for a controlled document

RMIT Guidelines - Document Control Checklist 1 September 1998

Quality Development Unit Version 1.0

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Last Modified 31 March 2000 by Andrew Lee 
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