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  • Control of Documents Procedure

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    Pamela Coleman
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    ISO related Control of Document and its process chart

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    Control of Documents-Flow Process

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    ISO related Control of Document and its process chart

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    23 views1 page

    Control of Documents Procedure

    Uploaded by

    Pamela Coleman
    ISO related Control of Document and its process chart

    Copyright:

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

    Doc. Ref.

    No QSP/SI/01
    Quality System Procedure
    SI Issue No./Date
    Rev. No/Date
    01/12.12.2008
    01/13.06.2017
    Control of Documents
    Page 4 of 6

    MANAGEMENT
    OTHER
    CUSTOMER PARTNER DRAFTSMAN REPRESENTATIVE / DEPT MGR/
    EMPLOYEES
    QC INCHARGE FOREMEN

    ISSUE
    REQUEST FOR REQUIREMENTS REQUEST FOR
    DRAWINGS/ FOR DRAWING CHANGES TO
    CHANGES CHANGES DRAWINGS

    (DCWI)
    DOCUMENT
    CONTROL WORK
    PRODUCE INSTRUCTIONS
    DRAWING / MAKE
    CHANGES
    UPDATE MASTER
    LIST

    REVIEW &
    APPROVE
    DRAWINGS

    NO
    ACCEPT?

    YES

    YES CUSTOMER
    REVIEW
    REQUIRED?

    REVIEW NO

    ISSUE AND
    ENSURE
    YES OBSOLETE
    ACCEPT? DRAWINGS ARE
    REMOVED OR
    MARKED AS "FOR
    NO INFORMATION
    ONLY"

    Prepared By Approved By

    SAKTHI INDUSTRIES

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