SASIB

Document control

procedures distribution matrix

Code A B C D E F G

Copy Holders Mr. XXXXXXXXX Eng. XXXXXXXXX Mr. YYYYY Mr. XXXXX Mr. XXXXX Mr. XXXXXXXX Mr. XXXXXX

Management
Position/Dept. General Manager
Representative
T.OP. Manager Quality Design Sales Purchasing Perssonal Maintenance

Issue date : 1/8/2009

Copy Holders Total no of
SR. No Doc.
A B C D E F G H I J K L M N O copies
1 Quality Manual 1 1 2

3 Control Of Document 1 1 1 1 1 1 1 7

4 Control Of Record 1 1 1 1 1 1 1 7

5 Management Commitment 1 1 1 1 1 5

10 Management Review 1 1 1 1 1 5

11 Resource Management 1 1 2

12 Competence, Awareness & Training 1 1 1 3

13 Infrastructure 1 1 1 3

14 Work Environment 1 1 1 3
PLANING of production realization and
15 control of production processes 1 1 1 1 4

16 Customer Related Processes 1 1 1 1 1 5

17 Design And Development 1 1 1 3

18 Purchasing 1 1 1 3

19 Validation of processes 1 1 2

20 Identification & Traceability 1 1 1 3

21 Customer Property 1 1 1 1 1 5

22 Preservation Of Product 1 1 2
Control Of Monitoring& Measuring
23 Devices 1 1 2

24 Customer Satisfaction 1 1 1 1 4

25 Internal Quality Audit 1 1 2

Monitoring & Measurement Of Processes
26 & Product 1 1 1 3

27 Control Of Non-Conforming Product 1 1 2

28 Analysis Of Data 1 1 1 1 1 1 1 7

29 Corrective and Preventive Action 1 1 1 1 1 5

total 24 24 10 10 8 8 5 0 0 0 0 0 0 0 0 89

‫مسئول الطوارئ‬
‫و االمن الصناعى‬
Document control Management Represntative
Mr. XXXXX Eng. Nabil
XXXXXX Emeara

Date: Date:
Signature: Signature:

Page 1 Documents distribution matrix F304