SOP Ready for Signing

SOP Ready for Signing


        All signatories are to review:
for correctness, effectiveness and clarity the EHS statement

the document Revision History


³PREPARED BY´
To (Preparer):                                                 Dept: Is this SOP correct?
No -  Mark changes and/or request DCO to put electronic copy back into
DRAFT Folder.

Yes - Sign & Date on Page 1 of the SOP in the ³Prepared By´ box
REPEATS

Return This SOP to DCO
³CHECKED BY´
To (Checker):                                                 Dept: Is this SOP correct?
No -  Mark changes and/or request DCO to put electronic copy back into DRAFT Folder.

Yes - Sign & Date on Page 1 of the SOP in the ³Prepared By´ box
For New SOPs please advise:
Distribution (see attached list and highlight required Satellite files) Is this document to be referenced in MI Sheets?      No     Yes

Return This SOP to DCO
³APPROVED BY´
To (Approver):                                                Dept: Quality Assurance

Is this SOP correct?

No -  Mark changes and/or request DCO to put electronic copy back into
DRAFT Folder.

Yes - Sign & Date on Page 1 of the SOP in the ³Prepared By´ box

Return This SOP to DCO



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