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 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).
Fermilab_Document_Management_Process_and_Procedures_2012-11-14.docx