Document author
DCAs
ANNUAL REVIEW IS THE RESPONSIBILITY OF THE DOCUMENT AUTHOR
THE AUTHOR AND/OR MANAGER CANNOT ALSO BE LISTED AS AN
APPROVER ON THE SAME DOCUMENT
THE APPROVAL PROCESS LOOKS LIKE THIS:
Approval Signature
Review Signature/Audit Review
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
Qsi pp lqc 9 08-09
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Qsi pp lqc 9 08-09

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Qsi pp lqc 9 08-09

  1. 1. Document author DCAs
  2. 2. ANNUAL REVIEW IS THE RESPONSIBILITY OF THE DOCUMENT AUTHOR
  3. 3. THE AUTHOR AND/OR MANAGER CANNOT ALSO BE LISTED AS AN APPROVER ON THE SAME DOCUMENT
  4. 4. THE APPROVAL PROCESS LOOKS LIKE THIS:
  5. 5. Approval Signature Review Signature/Audit Review

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