Professional Documents
Culture Documents
Distribution Retrieval
Name of Retrieved
No of Copy
Department / Issued Received by
Copy (with Numbe Given by
Location / Job by by (Sign &
type) r
Title Date)
Document Master
- - - - -
Archive Copy
Working
Quality Control Master
copy
All controlled copies have been destroyed after retrieve and Master Copy stamped as obsolete (where
applicable)
Page 1 of 1