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Control Documents (DC)

3.1
Accept Document for Document ID
D Domain-
Control Document (Controlled) Document Control
Engineering Documents (Changed)

Engineering Documents
Document (Controlled) D Domain-Records Engineering
Documents (Changed)
Documents (Changed)
Management

Consturction Document (Controlled)


Construction Documents

3.2
Control Distribution Consturction
Document (Controlled) Stored

Procurement

Procurements Documents

Procurement

3.3
Control Working
Working Copy (Controled Document) Working Copy (Controled Document) Document ID
Copies

List
ListVerified
Verified
Working Copy (Controled Document)
Working Copy (Controled Document) Documents (Affected)
List Verified

Document Request
Document Request 3.4
Document Request
Document Request Perform Document List Verified
Control Assessments
Document (Controlled) List

VerifiedDocument
Flag (Controlled) List
Document (Controlled) List
Document (Controlled) List

Legend 3. Control Documents (DC) (SSADM Data


Flow)
Process External to System Architect
M Data_Store Process Mon Jan 17, 2005 13:22
Data Flow
Official Use Only
Prepared by Denny Sheats