Trinity Forge & Machine - TDocs
Name: Management Review File
TDoc ID: ManagementReviewFile
Rev: 12/06/2017
Definition: Compilation of documents and records used for and produced by the Review and Improvement and the Policy Establishment processes.
Format: Folder of paper records from each annual or special management review.
Retention: Retained by VP-Quality & Engineering for 10 years.
Responsible: VP-Quality & Engineering
Special requirements (if any) :
Notes (if any) :
Links (if any):
TOP-POLCY: The Policy Establishment Process
Revision history:
|
Release Date |
Description of Change |
Owner |
Approver |
|
12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|