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  • St. Anthony College Calapan City Inc.: Prepared by

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    This document provides a masterlist of quality forms for St. Anthony College for the 2019-2020 academic year. The list includes 5 forms related to document control, including distribution and retrieval, the masterlist of quality forms, quality records, obsolete documents, and a records retention matrix. The document details the form titles, issue statuses, and dates of effectiveness and revisions for quality assurance documentation. It was prepared by the document control custodian and approved by the college president and CEO.

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    This document provides a masterlist of quality forms for St. Anthony College for the 2019-2020 academic year. The list includes 5 forms related to document control, including distribution and retrieval, the masterlist of quality forms, quality records, obsolete documents, and a records retention matrix. The document details the form titles, issue statuses, and dates of effectiveness and revisions for quality assurance documentation. It was prepared by the document control custodian and approved by the college president and CEO.

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    © All Rights Reserved
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    4 views1 page

    St. Anthony College Calapan City Inc.: Prepared by

    Uploaded by

    xxxx
    This document provides a masterlist of quality forms for St. Anthony College for the 2019-2020 academic year. The list includes 5 forms related to document control, including distribution and retrieval, the masterlist of quality forms, quality records, obsolete documents, and a records retention matrix. The document details the form titles, issue statuses, and dates of effectiveness and revisions for quality assurance documentation. It was prepared by the document control custodian and approved by the college president and CEO.

    Copyright:

    © All Rights Reserved
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    of 1

    MASTERLIST OF QUALITY FORMS

    ST. ANTHONY COLLEGE Doc. No.: Issue Status:


    QAD-WF-015 1
    CALAPAN CITY INC. Rev. No.: Date Effective:
    0 February 01, 2018

    ACADEMIC YEAR 2019-2020


    DIVISION/DEPARTMENT/ DOCUMENT CONTROL
    Date FEBRUARY
    UNIT CODE CUSTODIAN 05, 2018

    Revision Revision
    Code Form Title No. Issue Date Date
    QAD – DCC-WF- 001 Distribution and Retrieval Form 0 02-01-2018 NA
    QAD - DCC-WF- 002 Masterlist of Quality Forms 0 02-01-2018 NA
    QAD - DCC- WF- 003 Masterlist of Quality Records 0 02-01-2018 NA
    QAD - DCC-WF- 004 Masterlist of Obsolete Documents 0 02-01-2018 NA
    QAD - DCC-WF- 005 Records Retention Matrix Form 0 02-01-2018 NA

    Prepared by:

    LOVELY KAREN FALCESO


    Document Control Custodian

    Checked and Reviewed by:

    DR. EDITHA M. MISSION


    VP Quality Assurance

    Approved by:

    DR. JAMESY I. REYES


    President/CEO

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