1. Management Representative
Document Control
All Process
New Document
Change Document
Cancel Document
Any Employee
Prepare the request
Not Ok
Department Head
Review the document Ok
Not Ok
Management Representative
Review the document
Not Ok Ok
Managing Director
Approve the changes Ok
Document Controller
distribute the new document & file the obsolete document
Department Head
Ensure the new revision available in point of use
Document Controller
Update the Master List
Document Code
PR-xx QHSE procedure
WI-xx-yy Work Instruction
FR-xx-yy Forms
M-xx-yyy Manuals
Chart 01 Rev. 1 /