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A Check Sheet provides detailed instructions for what is to be accomplished and captures (records) activities performed.
This check sheet (Document Coordination/Release Notification Record) captures six records:
(1) - The date the review process was completed.
(2) - A listing of the documents reviewed.
(3) - The individuals involved in the review process.
(4) - The approval authority and release of the documents.
(5) - The date employees were notified of the new or revised documents.
(6) - The dates the documents become effective
e.EXAMPLE
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Quality Management Systems
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