Académique Documents
Professionnel Documents
Culture Documents
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
CONTROL OF DOCUMENT
REV. NO.
PAGE NO.
1 OF 15
REVISION HISTORY
Rev. No
DCN No.
Page No.
Eff. Date
N/A
ALL
02/02/2015
Name
Position
Description of Changes
NEW ISSUANCE
REF. NEW ISSUE DOCUMENT APPROVAL FORM NO.
001
Originated By
Reviewed By
Approved By
SITI AMIRA
BANUN
WITHORN ARPANUVAT
Document Controller
Management Representative
General Manager
02/02/2015
02/02/2015
02/02/2015
Signature
Date
Note: The details of changes shall be documented in the DOCUMENT CHANGE NOTICE (DCN).
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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Process / Step
Procedure
1.0
Records
PURPOSE
To ensure that all documents shall be of the latest
revision at the point of issue and use.
2.0
SCOPE
This procedure shall apply to the following
documents :
2.1 Internal Documents and Data
a)
b)
c)
d)
e)
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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Process / Step
Procedure
3.0
Records
REFERENCES
3.1 ISO 9001 : 2008 Clause 4.2.3
(Control Of Document)
3.2 MJE-QM (Company Quality Manual)
3.3 Document Master List
4.0
APPENDICES
4.1 Document approval and distribution flow chart.
5.0
APPLICABLE FORMS
5.1 Document Change Notice
5.2 Document Distribution Record
5.3 List of External Document
5.4 New Issue Document Approval Form
6.0
DEFINITION
6.1
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
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Process / Step
Procedure
Records
PROCEDURES
7.1
Responsibility
a)
Control Documents
i)
Document Controller
5 type of documents
as per 7.5a
b)
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CONTROLLED DOCUMENT seal in RED.
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Process / Step
Procedure
Records
b)
Company name.
Type of document.
Document Title.
Document Number.
Revision Number.
Effective Date.
Page Number.
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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Process / Step
Procedure
ii)
Records
Sub-Title
Purpose
Scope
References
Appendices
Applicable Forms
Definition
Procedures
Records
b)
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
CONTROL OF DOCUMENT
REV. NO.
PAGE NO.
7 OF 15
Process / Step
Procedure
Records
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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PAGE NO.
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Process / Step
Procedure
v)
Records
Originated By
Reviewed By
Approved By
a) Quality
Manual
Management
Representative
General
Manager
General
Manager
b) Standard
Operating
Procedure
Section Head /
H.O.D
Management
Representative
General
Manager
c) Job
Description
N/A
N/A
General
Manager
d) Work
Instructions
Section Head/
H.O.D
N/A
General
Manager
e) Forms
Section Head
N/A
N/A
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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REV. NO.
PAGE NO.
9 OF 15
Process / Step
Procedure
Records
i.
ii.
iii.
iv.
v.
i.
QM
SOP
JD
WI
Forms
a)
b)
H.O.D
c)
Machineries
Specifications
d)
e)
Distribution
User
the
Red
CONTROLLED
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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PAGE NO.
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Process / Step
Procedure
Records
MASTER
OBSOLETE
UNCONTROLLED
DOCUMENT
7.8
New / Revised
Update Master
Document
Document Distribution
a)
Distribution
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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PAGE NO.
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Process / Step
Document Distribution
Log Sheet
User
Procedure
b)
c)
d)
e)
h)
g)
Storage
Records
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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Process / Step
Procedure
Records
b)
c)
Changes/
Modifications
i.
ii.
iii.
iv.
v.
vi.
QM
SOP
WI
QP
JD
Forms
DCN
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
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Process / Step
Procedure
d)
e)
GM Approval
Amend Document
Distribution
User
Records
Quality Manual
Standard Operating Procedures
Job Description
Forms
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
CONTROL OF DOCUMENT
REV. NO.
PAGE NO.
14 OF 15
Process / Step
Procedure
b)
Records
b)
c)
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.
DOC. NO
SOP-DC-01
REV. DATE
02/02/2015
CONTROL OF DOCUMENT
REV. NO.
PAGE NO.
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Process / Step
Procedure
c)
Records
8.0
a)
b)
RECORDS
All records specified in the clause 5 of this procedure shall
be kept and retained in accordance to the Control of
Records (SOP-DC-02).
This document is controlled by distribution through INTERNET; hardcopy copies are not authorized for use. Hard copy is a Controlled Copy when stamped with the
CONTROLLED DOCUMENT seal in RED.