1. Purpose
To define the methods and responsibilities for controlling documents used to provide work direction or set policy and to define methods for document revision, approval and distribution
2. Scope
To applies to all controlled documents which required by FAAS Documents of internal or external origin are included.
3. Reference
- ISO9001:2015 - Clause 7.5.3 Control of Documented Information
4. Abbreviation
- ACDRB - Authorized Control Document Review Board
- ARC - Authorise Review Board
- CCOW - Certificate Completion of Work
- LOD - Lead of Department
- OEM - Original Equipment Manufacturer
- QA/CD - Quality Assurance/Control Department
- QA/CE - Quality Assurance/Control Executive
- QA/CM - Quality Assurance/Control Manager
- QAP - Quality Assurance Personnel
5. Procedures
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6. Filing Reference Guideline
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List of abbreviation format can be referred here