IMSP-01_文件控制程序 ument control procedure_R02V00.docxVIP

Sandvik Mining and Construction AC Jiading Page PAGE \* MERGEFORMAT 1 of NUMPAGES 1 Printed Copies Uncontrolled (Template No: FM-25, R00V00) Prepared: Apex HeVerified: Prepared: Apex He Verified: Department Verified/Date Department Verified/Date Quality HR Production EHS Facility Manufacturing Engineering IPO Sourcing Administration PIL PDC Business Controller Approved: Date: Sandvik Mining and Construction (China)Co.,Ltd. Assembly Center (Jiading) Document Control Procedure 文件控制程序 IMSP-01 IMSP-01_Document control procedure文件控制程序_R02V00 Sandvik Mining and Construction AC Jiading Printed Copies Uncontrolled Page PAGE \* MERGEFORMAT 4 of NUMPAGES 4 (Template No: FM-25, R00V00) Modification Record Rev. Mod. No. Effective Date Description Prepared Verified Approved Comments R00V00 2013-6-8 New release Frank Zhu See main page Daniel Sun / R01V00 2014-6-11 Completely review: Add 3.6: Definition for “IMSC”; Update 4.1 4.2: Process chart RACI for “Preparation and release for new document” “Document modification”; Add 4.3: Process chart RACI for “Process for External Document”; Update 5.1.2: Department Code; Delete 5.5.4: All the records should be saved as hard copies; Update 5.7.2: Disposition for hard copy of old version; Update 5.8.1: If document missing or be damaged, the using department should provide the list of the lost documents; Add 6.2: Reference Process: Drawing Release Request Process; Add 7.4 7.5: Record of Lost Document Drawing. Fiona Wang See main page Gordon Ge / R01V01 2014-7-15 Update 4.1 4.2: Process RACI; Add 4.4: Traceability Document Process Flow and RACI; Add 5.7: Document Training; Add 7.6 7.7: “Document Create_Change Request” “Document Training Record”. Fiona Wang See