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PROJECT NUM

REV

IDC NUM

IDC ROUTING
SHEET
When to use:

Deliverables must be routed for checking and formal approval. Attach this routing
sheet to the deliverable to capture the checking and approval history.

Document Originator: Mat Saja

Displine : QAQC

Date of issue: 13/12/10

Date to be returned to originator: 15/12/10

Document Type

Report

This document is

Main

DOCUMENT NO.
QAC-PSP-DCP

Specification

Drawing

Other Document_____________________

Support Main Doc ID No.

REV
A

DOCUMENT CONTROLLER
DATE IN

Calculation

TITLE/DESCRIPTION
DOCUMENT CONTROL PROCEDURE

Check for technical accuracy and content.


DID YOU MAKE
COMMENTS ON THE
DOCUMENT?

DISCIPLINE CHECK

SIGN
NAME/DISCIPLINE

DATE IN

DATE OUT

SIGN

NO

YES

/ENG. MGR

NO

YES

/IFL SPECL

NO

YES

/CONS. SUPT

NO

YES

/HSE MGR

NO

YES

/QAQC ENG

NO

YES

/SPE

NO

YES

/PM

NO

YES

NO

YES

NO

YES

NO

YES

NO

YES

NOTE: ALWAYS RETURN DOCUMENT TO DOCUMENT CONTROL AFTER REVIEW