Iso Work Instruction Template - Free Download | Page 9
4.2, 3623 votes
Please vote for this template if it helps you.
Iso Work Instruction Template Page 9
Iso Work Instruction Template
ISO 9001-2008
PROCEDURE
PROCESS OWNER
Information Technology Management
PROCEDURE TITLE:
Control of Documents
DOCUMENT
NUMBER:
ISO_4-23
REVISION
LEVEL:
Final Draft
REVISION
DATE:
01/23/09
Approval:
Managing Director
Page 9 of 16
MASTER DOCUMENT REVISION HISTORY
DCN
No.
Rvsn
Date
Document Name
No. of
Cntrld
Copies
Location
of Master Document
Board Action
Administration
Board Consent
Administration
Corrective Action Reports
Administration
Manager’s Board Report
Administration
Daily time sheets
Engineering Project Files
Daily work sheets
Engineering Project Files
Device Calibration record
Engineering
Device maintenance and repair record
Engineering
Field Manager Files
Engineering
Final Plans
Engineering
Inspection and test records
Engineering Project Files
Permit-to-Place records
Engineering Project Files
Project Data Worksheet
Engineering
Project Files (paper copy)
Engineering
Project Plans
Engineering
Project Punch Lists
Engineering
Employee performance files
H. R.
Regulatory Audit Reports
MDOT, MIOSHA, EPA, MDEQ
H.R.
Safety Training Records
H.R.
Training Records
H. R.
Information Technology System
Maintenance Records
I.T. Server Room
Internal Audit Plans
Internal Audit File ISO
Management
Internal Audit Reports
Internal Audit File ISO
Management
Internal Audit Results data base
Internal Audit File ISO
Management
Internal Audit Schedule
Internal Audit File ISO
Management
Iso Work Instruction Template Previous Page Iso Work Instruction Template Next Page
source: wcroads.org
Iso Work Instruction Template
Previous

9/16

Next