16.3 Annual Document Review Entry Criteria Document Management – Due date for document review. Inputs Entry Document requires annual review. Criteria General This procedure is to ensure that documents are reviewed regularly. Comments 16.3 Annual Document Review Narrative Step Responsible Role Action Maintains schedule of annual review for each 16.3.1 Document Manager document. Notifies document owner that document is due for 16.3.2 Document Manager review. Obtains necessary approvals (signatures). 16.3.3 Document Manager 16.3 Annual Document Review Exit Criteria, Outputs Reviewed and possibly updated document. Outputs All necessary approvals are obtained. Exit Criteria 16.3 Annual Document Review Risks Risk Impact Documents will not be regularly reviewed and Schedule of annual review is not maintained. incorrect or out-of-date information may be disseminated.
16.3 Annual Document Review Entry Criteria – Document Management Inputs Due date for document review. Entry Criteria Document requires annual review. General Comments This procedure is to ensure that documents are reviewed regularly. 16.3 Annual Document Review Narrative Step Responsible Role Action 16.3.1 Document Manager Maintains schedule of annual review for each document. 16.3.2 Document Manager Notifies document owner that document is due for review. 16.3.3 Document Manager Obtains necessary approvals (signatures). 16.3 Annual Document Review Exit Criteria, Outputs Outputs Reviewed and possibly updated document. Exit Criteria All necessary approvals are obtained. 16.3 Annual Document Review Risks Risk Impact Schedule of annual review is not maintained. Documents will not be regularly reviewed and incorrect or out-of-date information may be disseminated.