21 CFR Part 11 Compliance.com

Document Control System

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Document Control & Management System (DocMan) Architecture

QA (quality assurance) and RCV (regulatory compliance and validation) managers
have long recognized that with increasing workloads, rapidly changing regulatory requirements, tighter timelines and fewer resources require an efficient document creation, distribution and control system.  While it has never been easier to create, duplicate and post documents, it has also never been more difficult to control them.  There is a significant difference between the terms “Document Management” and “Document Control” and understanding the clear distinction is critical when implementing a system to meet ISO 9000 and 21 CFR Part 11 requirements.

Document Management:  In general, the steps of creating, editing, viewing, storing, distributing and archiving constitutes the process of document management. Recently, it has become a generic term to describe the process of converting a paper-based document by scanning to electronic formats.

Document Control:  The term specifically refers to a set of guidelines required based on company and regulatory requirements that control the creation, modification and access of electronic documents, including maintaining the document’s creation history, its distribution list and usage.

Document Publishing:  The process of document posting and distribution to a controlled work group in a secure and an auditable environment is the key to accomplishing a successful deployment of a document management and control system.

DocMan™ Portal Server offers a number of features to help streamline your document management, control and publishing needs such as:

  • Version tracking to record the history of documents.

  • Application of descriptive, searchable information (metadata) to identify a document.

  • Document publishing control.

  • Automated approval routes for documents to be sent to reviewers.

  • Web discussions for online comments by multiple document reviewers.

  • Control of document access based on roles.

 

         


   

 

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