The document control process flow chart template will determine the process for document revisions—the procedures identity who can initiate or request revisions and who can implement them. Once revisions are drafted, they follow an approval process similar or identical to the initial document review and approval process. The document control procedure also defines how a document will be identified according to its revision. A document control process flowchart starts with drafting the document then inspecting the document so that the head of the department can approve the document and release it. If there are any revisions, then instead of activating or releasing them to the management, they should be sent back again for the revision process. Use EdrawMax to create a free document control process flowchart diagram.