Document Creation or Change Request

Document Creation or Change Request



1.         To complete this form:

a)    Print a copy of this form.
b)    Add details in section 2 and in relevant section 3. or 4. (9Create or Cancel). c)    Add details of Line Manager in section 5.
d)    Send to the Line Manager for approval to proceed.
e)    Line Manager is to obtain appropriate approval from Quality Assurance.
f)     On approval/rejection, send this form to Document Management Department who will advise Form
Initiator of outcome of request, or request further information, if required.

2.         Form Initiator


Date

Area

Initiator Name

Position

Line Managers Name


3.         Create New Document


Document Type (SOP, Form, VD etc.):
(if VD/Form incl. SOP Cross Ref.)«««««««««.
Title

Reason for Creation
(new machinery; new process, etc.)


4.         Cancel Document


Document Type (SOP, Form, VD etc.)

Document No

Reason for Cancellation (obsolete machinery, process or procedure; covered in other SOP, etc.)

Comments:


5.         Approval: Line Manager


Print Name

Sign for approval

Date:


6.       Approval (Quality Assurance Dept. Managers)

Note: Cannot be Manager of Stakeholder Area / Dept.

Print Name

Position

Sign for approval

Date

If this is a QA area document, ONLY the QA Manager can approve. Send printed, signed form to DCO

7.         DCO


Initiator informed?

Date


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