Document and Process Control
Version 1 - Last updated
06 Aug 2026
Document control ensures that all procedures, safety data sheets and compliance records are current, accessible and traceable.
It provides a clear structure for managing information over time, supporting consistency, accountability and compliance across operations.
There are four requirements for document and process control:
1
Documentation
The facility maintains key documents to support its chemical management system
2
Standard operating procedure
The facility controls documents related to the chemical management system
3
Incidents management
A chemical incident management system is implemented
4
Maintenance and housekeeping
General facility maintenance and housekeeping are managed