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Slide 63 of 200

Another Document Control System

Request to Create (Add), Change

Does

Create Document

Obtain Appropriate

Change/Release

Record Change,

Notify Appropriate

Is Document

Document is Implemented

Document to Trash

Yes

No

Requestor

Yes

No

Update Master Listing

Document Control Clerk

Document Control Clerk

Document Control Clerk

Appropriate Personnel

Document Control Clerk

Document Control Clerk

Requestor

R-05001B

Requestor

This is a COMPLIANCE CONTROL feature.

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