Revised Document Control Diagram.xlsx

PROPOSITION DOCUMENT START

PREPARE DRAFT

STORE IN SERVER FOR PEER REVIEW REVISE DOCUMENT MANCOM REVIEW

APPROVED?

NO

SUBMIT TO QUALITY YESMANGER Myra: Myra: FOR APPROVAL Change Change to to “Quality “Quality Manager” Manager” II took liberty took the the liberty REVIEW QUALITY MANAGER and changed the and changed the DOCUMENT other other references references to to the the President President

APPROVED? 1

APPROVED?

NO

MOVE OLD DOCUMENT TO ARCHIVE FOLDER YES SAVE TO DOCUMENTS FOLDER

COMMUNICATE

IMPLEMENT

END

2

PROPOSITION REVISION START

COPY CURRENT FROM DOCUMENTS FOLDER ON SERVER TO PERSONAL SPACE

MODIFY DOCUMENT

STORE IN PROPOSED DOCUMENT FOLDER FOR MANCOM REVIEW REVISE DOCUMENT MANCOM REVIEW

APPROVED?

NO

SUBMIT TO QUALITY MANAGER FOR APPROVAL YES

3

QUALITY MANAGER REVIEW DOCUMENT

APPROVED?

MOVE OLD DOCUMENT TO ARCHIVE FOLDER YES

SAVE APPROVED DOCUMENT TO DOCUMENTS FOLDER

COMMUNICATE

IMPLEMENT

END

4

NO

REVISE DOCUMENT

5

NO

6