SUP-01-Document Control
SUP-01-Document Control
SUP-01-Document Control
SUP-01-DCP
Document Control Procedure
Examples
Support Services Document Control Procedure SUP-01-DCP
Projects and Planning Project Implementation Form PP-01-PIF
3. STANDARD HEADER
ECS Procedures
Document Name (Centred) REFERENCE (Aligned Right)
4. STANDARD FOOTER
5. VERSION NUMBERING
5.1.
5.1.1.First iteration of the document to be version 1.0
5.1.2.Minor revisions and amendments change increment by .1 i.e. 1.0 becomes 1.1
5.1.3.Major revisions change whole number and revert to .0 i.e. 1.4 becomes 2.0
6. FONT
6.1. Font University standard font – Calibri (Body) 11.
Examples
Support Services Document Control Procedure SUP-01-Document Control.docx
Projects and Planning Project Implementation Form PP-01-Project Implementation.docx
1Generic Titles such as Form, Procedure need not be included in the name. Where there are a number of documents with
the same process then this will need to be included. E.g. Pre-Contact Change Control Register
8. APPROVAL
8.1. All documents must be signed off by the relevant sub-Division Head.
8.2. Major changes must be signed off by the relevant sub-Division Head.
8.3. Minor revisions can be approved by the document creator.
8.4. Written evidence of sign-off for all documents and document version changes must be
provided prior to publication.
9. PUBLICATION
9.1. Approved document issued to KB – Implementation Log updated with Issue Date.
9.2. Approved document stored in secure area X:\ECS\PP\PP Procedures\Intranet
9.3. Previous version archived in secure area X:\ECS\PP\PP Procedures\Archive DO NOT USE.
9.4. Previous version on intranet deleted.
9.5. Approved document published on Intranet– Implementation Log updated with Publication
Date.