– Roles Responsibilities Ensures review of all controlled documents on an annual basis. Document Obtains the required approvals for the new or changed document. Management Monitors changed documents. (Document Librarian) Ensures documents conform to standard document templates. Reviews document for currency and accuracy of information. Abides by Change Management document revision policy. Document Owner Posts or updates document in the CD document repository. Reviews new or revised document; signs off on document. Document Approver
– Roles Responsibilities Document Management (Document Librarian) Ensures review of all controlled documents on an annual basis. Obtains the required approvals for the new or changed document. Monitors changed documents. Ensures documents conform to standard document templates. Document Owner Reviews document for currency and accuracy of information. Abides by Change Management document revision policy. Posts or updates document in the CD document repository. Document Approver Reviews new or revised document; signs off on document.
Fermilab%20Document%20Management%20Process%20and%20Procedures%202012-09-12.docx