Stage 3: Document & Control

Controlled Document Management

Keep controlled documents current, assigned, and traceable

SGCD is a document control and revision management solution for organisations that need a structured record of controlled documents across teams or departments. It helps users register documents, manage versions and status, follow review or expiry dates, apply role-based responsibilities, and retain an audit history without claiming that the software alone satisfies a management-system standard.

  • Serves
    • Document controllers, quality managers, and management-system coordinators
    • Department heads, reviewers and internal auditors
    • Regulated settings: aviation, manufacturing, engineering, healthcare, laboratories, energy, food, professional services, and more

What it helps you do

1. Build a controlled document register

Record the title, type, department, reference, revision, priority, status, tags, and other details needed to identify each document.

2. Manage revisions and document status

Keep the current revision visible while retaining enough history to understand how the document has changed over time.

3. Follow review dates and deadlines

Track validity, review, or expiry dates and bring overdue or approaching items to the team's attention.

4. Assign departmental responsibility

Connect documents with departments, users, and defined roles so ownership and permitted actions are clearer.

5. Follow progress through a controlled workflow

Record the steps a document moves through — such as drafting, review, approval, and distribution — according to the organisation's configured process.

6. Retain an activity trail

Keep a chronological record of relevant document actions for internal oversight and later review.

7. Monitor the document portfolio

Use dashboards and status views to see pending, overdue, and completed work across departments.

Scope and important limits

SGCD supports documented-information control; it does not determine whether a document is technically correct, provide regulatory approval, award ISO certification, or replace the organisation's approval authorities. The organisation remains responsible for defining roles, retention rules, access permissions, and approval criteria, and any electronic acknowledgement or signature should not automatically be treated as qualified without confirming the method, identity controls, and jurisdiction.

Suggested bundle: Audit Readiness

SGCD

SGCD

Manuals and evidence control

AviGAP

AviGAP

Required-change mapping

AviCompliance

AviCompliance

Audit and findings record

SGMC

SGMC

Improvement-action tracking

FAQ

Frequently Asked Questions.