PROCEDURES MANUAL

L I N K 2 S U P P O RT, I N C .

Document No. Page/s Rev. Date

TITLE:

$ocumentation %ontrol Procedure

I. Objective To ensure that the Quality Manual, Procedures, Forms and other internally generated quality management system documents are under control. This includes creation, amendment, deletion, review, a roval, maintenance and distribution. II. !co e This rocedure de"ines the actions and res onsibilities o" the #equester, Process Owners, $ocument %ontroller and & roving &uthorities in the control o" new, revised and deleted documents. III. #es onsibilities Procedure
!tart

Inter"ace'$etails

#equester, Process Owner

Identi"y the need to create' amend' delete document.

&ccom lish $ocument %ontrol Form !ection !ubmit to QM# "or a roval

QM#

#eview #equest $%F !ection ( ,o & rove d) #eturn $%F with reason "or disa roval * !ection (

QM#

QM#

+es !ign !ection ( o" $%F

!ubmit $%F to $ocument %ontrol %ustodian

$ocument %ontrol %ustodian receives $%F * !ection .

$ocument %ontrol %ustodian

%reate' #evise dra"t "ollowing the established "ormat

Process Owner
Pre are! "#:

&
( rove! "#:

$ua%&t# 'anagement Re resentat&ve

Sen&or 'anager / To 'anagement Re resentat&ves