Document Number: 01

Document Title: Document Control Process

Date Approved (also same as revision date): July 1, 2015
Status: Approved
Location: Quality Manager

All documents that are in use before July 1, 2015 need not undergo the proposition
process, but will be automatically approved upon submission to the Quality Manger
as attachment to the Process Matrix for the particular department.

All approved document will have the following information:

Document Number:
Document Title:
Date Approved (also same as revision date):
Status:
Location:

Each reproduction (if the document is a form) with then have the following information
in the footer:

Document Number ; Document Title ; Revision Date: ; page x of x.

The process to propose and revise documents are explained in the following
flowchart.