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
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REPEATS
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Return This SOP to DCO
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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
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Return This SOP to DCO
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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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