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    Document for Update and Submission (Autosaved)

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    © All Rights Reserved
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    6 views2 pages

    Document For Update and Submission

    Uploaded by

    Nikko Patungan

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Documents to be Submitted (Hard and E-Copy)

    Title Document Code Remarks


    Procedures (Mandatory/Division) Hard Copy and E-Copy
    FM-QCT-004, Rev. 03, Eff.
    Objectives Performance Report CY 2019 Hard Copy and E-Copy
    Date: 06/03/2019
    Objectives Performance Report CY 2020 FM-QCT-004, Rev. 03, Eff.
    Hard Copy and E-Copy
    (as of June 2020) Date: 06/03/2020
    FM-QCT-021 Rev. 03,
    NCR-RFAR for unmet targets (CY 2019) Hard Copy and E-Copy
    Eff. Date 06/03/2019
    Action Plan to Address Risks and FM-QCT-002, Rev. 01, Eff.
    Hard Copy and E-Copy
    Enhancing Opportunities Date: 06/03/2019
    Action Plan Monitoring and Evaluation FM-QCT-041 Rev. 00,
    Hard Copy and E-Copy
    Sheet Eff. Date: 01/16/2019
    Quality Objectives CY 2020 Original dated FM-QCT-003, Rev. 02, Eff.
    Hard Copy and E-Copy
    December 2019 Date: 06/03/2019
    Quality Objectives CY 2020 Refocused FM-QCT-003, Rev. 02, Eff. Hard Copy and E-Copy (if
    dated April 2020 Date: 06/03/2020 approved)
    Scanned Master Copy and E-
    Catch Up Plan Copy
    FM-QCT-001
    FM-QCT-016,Rev.Rev.02,
    00,
    Document Control Notice Controlled Copy
    Eff. Date: 05/24/2019
    Eff. Date: 05/24/2019
    Document Control Log Hard Copy and E-Copy
    (as of June 30, 2020)
    Masterlist of Internal Documents FM-QCT-017 Rev. 02,
    (as of June 30, 2020) Eff. Date 05/24/2019 Hard Copy and E-Copy

    Masterlist of External Documents FM-QCT-024, Rev.02,


    (as of June 30, 2020) Eff.Date:09/23/2019 Hard Copy and E-Copy

    FM-QCT-038 Rev. 02,


    Masterlist of Records Eff. Date 08/23/2019 Hard Copy and E-Copy

    Control of Non-Conforming Products and FM-QCT-020 Rev. 00,


    Hard Copy and E-Copy
    Services Eff. Date 09-27-2019
    FM-QCT-030 Rev. 01,
    Eff. Date: 06/03/2019
    Agenda (Management Review) Hard Copy and E-Copy
    FM-QCT-031 Rev. 01,
    Eff. Date: 06/03/2019
    Minutes (Management Review) Hard Copy and E-Copy

    FM-QCT-024, Rev.02,
    CSF-Evaluation Sheet (to be encoded) Online encoding-please see
    Eff.Date:09/23/2019
    the website in the issued
    FM-QCT-022 Rev. 01, memo regarding CSF
    CSF-Walk-in/Internal Customer (to Eff. Date: 09/03/2019 encoding
    be encoded)

    FM-QCT-037, Rev. 00,


    Registry of Compliance Obligation Hard Copy and E-Copy
    Eff. Date: 08/05/2019
    Obsolete Documents Hard Copy
    Deadline of Submission
    July 6-10, 2020

    16-Jun-20

    3-Jul-20

    16-Jun-20

    16-Jun-20

    30-Jun-20

    16-Jun-20

    17-Jun-20

    7-Jul-20

    July 6-10, 2020

    July 6-10, 2020

    July 6-10, 2020

    July 6-10, 2020

    July 6-10, 2020

    July 6-10, 2020

    September 18, 2020

    September 18, 2020

    please see memo.

    July 6-10, 2020

    July 6-10, 2020

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