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  • Base System: Proposed Revision Proposed Document

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    Mustafa Ricky Pramana Se
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    This document outlines a company's process for controlling documents and data affecting quality. It involves identifying documents requiring changes, proposing revisions, reviewing and approving changes, archiving old versions, and uploading updated documents to appropriate locations for communication and implementation. The process aims to ensure compliance and maintain a history of document changes.

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    Original Title

    Control of Document.docx

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    This document outlines a company's process for controlling documents and data affecting quality. It involves identifying documents requiring changes, proposing revisions, reviewing and approving changes, archiving old versions, and uploading updated documents to appropriate locations for communication and implementation. The process aims to ensure compliance and maintain a history of document changes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    Download as docx, pdf, or txt
    11 views1 page

    Base System: Proposed Revision Proposed Document

    Uploaded by

    Mustafa Ricky Pramana Se
    This document outlines a company's process for controlling documents and data affecting quality. It involves identifying documents requiring changes, proposing revisions, reviewing and approving changes, archiving old versions, and uploading updated documents to appropriate locations for communication and implementation. The process aims to ensure compliance and maintain a history of document changes.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 1

    CONTROL OF DOCUMENTS

    Base System

    Identify Document / Identify Need for a


    Data affecting Quality Proposed Proposed
    Change to an Existing
    and Location(s) requiring Document Revision Document / Data
    access affecting Quality

    Copy into Proposed


    Create new file into
    folder from Current
    proposed folder (Location
    folder (Location # JFC
    # JFC Server)
    Server)

    Revise Document

    Review This is our


    COMPLIANCE
    Approve CONTROL
    Any employee may recommend a new procedure or a revision to an feature.
    existing procedure.
    Copy old document from the current folder and
    paste it into obsolete folder (Location # JFC
    Management Representative Server) or File hard copy to maintain history

    Upload Document to appropriate location i.e


    JFC Web Portal or DDM

    Communicate and Implement

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