1.

Documents that will be revised must be updated to the ODC

2. Revision and new process and forms needs to be reviewed and approve by the Head of Unit and
then Head of Office
3. DCCRR form must be filled up by the DC, every revision 1 DCCRR is needed.
4. Removed document code will not be moved, if a process is removed the document code will not
change.
5. Reason for change, if new document , none will be written as a reason
6. Old document will be written in the superseded form
7. Internal audit 4/16/2019 for familiarization for the new checklist
8. List down forms and process for revision