Date :

DIF No:

Initiator Name & Designation:

 

 

Department Name:

 

 

Description of Initiation:

 

 

 

 

 

Reason for Initiation:

 

 

 

 

 Document Name: ( To be Initiate)

Revision No:

Doc No:

Initiator Name                           

Signature & Date

Department Head Name           

Signature & Date

To be Filled by Department Head

Impact of Initiation:

 

 

 

Department Head Name:  

      

 

Signature & Date:

To be Filled by Quality Assurance Department

Feasibility of Initiation                Yes                   No

Status:                                        Approved         Not Approved

Date of Implementation of Initiation of document:

Initiated document distributed to

 

      HOD Production Department                                   HOD Ware House Department     

      HOD Quality Control  Department                           HOD HR & Admin Department

      HOD Quality Assurance Department                        HOD Accounts Department

Final Approval and Authorization:

Quality Assurance Manager/MR

Signature & Date: