16.1 Entering new document Document Management – Inputs Incidents, Problems, new processes. Entry A new controlled document is created. Criteria The purpose of this procedure is to ensure that the document is included in the General Document Management Process and that it goes through the correct approval Comments process. 16.1 Entering new document Narrative Step Responsible Role Action 16.1.1 Document Owner Takes document through Change Management. Submits document in the document repository. 16.1.2 Document Owner Notifies Document Manager that new controlled document has been posted.
16.1 Entering new document – Document Management Inputs Incidents, Problems, new processes. Entry Criteria A new controlled document is created. General Comments The purpose of this procedure is to ensure that the document is included in the Document Management Process and that it goes through the correct approval process. 16.1 Entering new document Narrative Step Responsible Role Action 16.1.1 Document Owner Takes document through Change Management. 16.1.2 Document Owner Submits document in the document repository. Notifies Document Manager that new controlled document has been posted.
Fermilab_Document_Management_Process_and_Procedures_2012-11-14.docx