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17 Jun 2015 Use these authority documents, to define policies, risks, controls, audits, and . New control tests run against the current control version only.
#1 This document is a generic Configuration Management Plan document for the current status of each item as it progresses through its own specific life cycle. . #3 The job title of the authority responsible for this activity would also need to
A document management system (DMS) is a system used to track, manage and store .. Authority control.
15 Jan 2016 PA/PH/OMCL (14) 19 6R – Management of Documents and Records current versions and track/archive previous versions PA/PH/OMCL (14) 55 DEF, EU Administrative Procedure for Official Control Authority Batch.
2 Jun 2002 Thus, document control remains the single most critical quality assurance . in the document" would satisfy the designation of approval authority. Revision status simply indicates a document's most current revision. This is
For more current information, see UFC Authority Document Import Process - Legacy at 3.1 Version Control; 3.2 Manually Updating UCF Documents
Name of procedure: Document Control Procedure The goal of the document control process is to ensure that all documents are valid, current, Designated staff with authority to issue the document; Database identification, if applicable.
documentation change records per the Document Control Procedure. batch release procedure is specified in document "Control Authority Batch Release of
your organization's current procedure(s) for managing and controlling documents to Note any needed modifications to the existing document control procedure under Responsibilities and authority for document approval are defined?
Document Control and Management ORA-LAB.4.3. approving authority for policies and procedures,; ensures documents are revised and active, . The controlled copy is officially tracked, updated and destroyed to assure that it is current.
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