Controlled Document Procedure for Line Managers
Controlled Document Procedure
Quality Statement
We are committed to excellence in everything we do, from exceptional care for donors and top-quality blood products for customers to effective processes for our team.
Our quality management system aligns with our mission, values, and regulatory standards, reflecting our focus on reliability, care, and innovation.
Your role as a Line Manager means you are involved in the production of our controlled documents. Controlled document production must follow a specific process and they must be produced in the appropriate format with the correct content.
The following course will cover Management Process Description (MPD) MPD/QUA/01 & the Controlled Document Procedure SOP/QUA/07 .
The purpose of this training is to explain:
- How our documents are identified and managed
- How to Author a Controlled Document
- How to Validate a Controlled Document
- The Approval process
- How to Review a Controlled Document
Please note that the author/validator training must be undertaken by any of your team that you ask to produce/validate a controlled document.
Don’t forget to notify the Training Department when you wish this training to be allocated to a staff member. Make sure you allow them time to complete it beforehand.
