Document Control Custodian

Duties and Responsibilities;

Document control issuance

• ØReceives and controls documents from customer and internally generated documents.
• Production (In line check sheets)
• Engineering (Standard Operation Process, Process Flow in all models, Machine Check sheets)
• Quality (Quality Control Forms－IPQC, OQC, IQC, Master Sample Tag and labels in all models)
• Warehouse (Revisions of forms －Temperature Check sheets, Transmittal Forms)
• HR forms

Document master list generation

• Must have an accurate count of control number and indicated on the right side footer of the document.

Document review notice issuance to process originator

• If there is a file that is not yet revised and there are some changes by the intended recipients or by the customer, notice the originator for the possible revisions of the documents.

Document control a...