Production Document Release Change Control生产文件的发布与变更控制.docVIP

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Production Document Release Change Control生产文件的发布与变更控制.doc

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ProductionDocumentRelease

[Company Name] [Company Group, Division, Location] Document Title: Production Document Release Change Control Document Number: [Document Number] Document Filename: [Document Filename] CONTROLLED COPY/ MASTER COPY STAMP HERE OTHER STAMP HERE Revision Level Revision Date DCO/ECO Number Description of Revision Revision Author DRAFT DD/MM/YY YY-00000 Draft Author Name 1.00 DD/MM/YY YY-00000 Initial Release Author Name Table of Contents 1.0 Purpose 2 2.0 Scope 2 3.0 Definition of Terms 2 3.1 [Company Name] Documentation System 2 3.2 Document Class 2 3.3 Configuration Control Board CCB 2 3.4 Change Tracking System BAAN 2 3.5 Controlled Document 2 3.6 Document 2 3.7 Effective Date 3 3.8 Engineering Change Order ECO 3 3.9 Engineering Release 3 3.10 Expedited Change 3 3.11 Incorporation Date 3 3.12 Material Disposition 3 3.13 Production Release 4 3.14 Responsible Department 4 3.15 Technical Review Leader 4 3.16 Technical Review 4 4.0 References 4 5.0 Responsibilities and Requirements 4 5.1 Configuration Control Board 4 5.2 Document Control Department 4 5.3 Engineering 4 5.4 Manufacturing Engineering 4 5.5 Quality Assurance 5 5.6 Responsible Department 5 6.0 New Document Release 5 6.1 Engineering Release 5 6.2 Production Release 5 7.0 Document Revision and Change Control 6 7.1 Engineering and Production Release Change Procedure 6 8.0 Expedited Production Release Change Procedure 7 9.0 External Design Authority Changes 7 10.0 Process Flow Charts 8 10.1 ECO Flow Chart 8 Purpose The purpose of this document is to establish a system for releasing and revising engineering and production release documents in the documentation system of the facilities of [Company Name]. Scope This procedure describes the approval for document release and revision only. This procedure applies to all engineering and production release documentation created and maintained at the facilities of [Company Name]. Definition of Terms [Company