Podcast
Questions and Answers
What are the possible types of documents listed in the provided content?
What are the possible types of documents listed in the provided content?
- Policy, Procedure, Work Instruction, Form, Flow Chart, Instruction (correct)
- Policy, Procedure, Work Instruction, Form, Flow Chart
- Policy, Procedure, Work Instruction, Form, Instruction
- Policy, Procedure, Work Instruction, Form, Flow Chart, Instruction, Document
The document is routed to the QMS Manager after the Process Owner approves or rejects it.
The document is routed to the QMS Manager after the Process Owner approves or rejects it.
True (A)
What is the purpose of the 'Change Requested' section?
What is the purpose of the 'Change Requested' section?
To describe the proposed change to the document, either through a written description or by attaching a marked-up copy.
The ______ section is where the Process Owner provides their approval or rejection of the proposed change.
The ______ section is where the Process Owner provides their approval or rejection of the proposed change.
Match the following roles with their corresponding sections in the document:
Match the following roles with their corresponding sections in the document:
Flashcards
Document Change Type
Document Change Type
Categories for modifying a document, like revision or addition.
Process Owner Responsibility
Process Owner Responsibility
Ensure that no other document's integrity is compromised during changes.
QMS Manager Role
QMS Manager Role
Assure that the Quality Management System integrity is maintained.
Document Administrator Tasks
Document Administrator Tasks
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Effective Date Importance
Effective Date Importance
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Study Notes
Document Change Request Form
- Document Title: Document Change Request Form
- Document Number: 520
- Revision Level: B
- Last Revision Update: 9/18/24
- Created On: 9/18/24, October 17, 2024
- Document Name: [Needed]
- Current Revision Level: [Needed]
- Type of document: [Needed]
- Type of Document Change: Revision, Add, or Delete
- Change Requested: Detailed description of the change (or a copy of the marked-up original)
- Reason for Change: If applicable, formal identification (e.g., audit clause number or source of the requirement)
- Requester section: Includes Requester Name/Title, Date, Work Inst., and Form/Flow
- Process Owner section:
- Assure no other document's integrity has been violated.
- Approved or Rejected
- Comments: By Process Owner(s) with initials and Effective Date
- Route to: Document Administrator
- QMS Manager section:
- Assure Quality System Integrity has not been violated.
- Yes/No boxes for QMS Manager section completion.
- Comments: By QMS Manager(s) with signature
- Document Administrator section:
- Yes/No boxes for QMS Manager section and Document Revision completion.
- Document Administrator Initials
- Effective Date
- Important Note: Document Administrator must mark all boxes in this section.
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