ISO 22301 Record Control Plan Template

The ISO 22301 Record Control Plan is a comprehensive solution for organizations looking to effectively manage their records in accordance with the ISO 22301 standard. This plan provides step-by-step guidance on how to establish and maintain a robust record control system, ensuring that all necessary records are properly created, stored, and protected.

With the ISO 22301 Record Control Plan, organizations can easily demonstrate compliance with regulatory requirements and improve their overall business resilience.

Format: MS Word

Key Features

• Record Name: Clearly identify the name or title of the record.

• Location: Specify the designated storage area where completed records are kept.

• Indexing Method: Describe how records are organized for easy retrieval, whether numerically, alphabetically, by customer, etc.

• Minimum Retention: Define the minimum duration for which completed records will be retained before disposal.

• Disposal Method: Outline the procedure for securely destroying or discarding records once their retention period expires.

• Responsible Party Title: Provide the title or role of the individual responsible for maintaining and accessing the records.