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Click to view the process steps of the
quality system document.
Note:
Other document types have different icons. Click the icon
to view the document's properties.
The icon in the top right corner indicates the implementation
status of the document:
Icon
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Description
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Implementation is pending. Click to
view the process steps for the document.
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Implementation is complete. Click
to view the process steps for the document.
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Name
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Name of the document.
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Type
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Type of document.
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Revision
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Revision level of the document.
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Owner
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The person responsible for the document.
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State
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The current lifecycle state of the document.
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Description
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Description of the document.
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Effectivity Type
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Sepcifies how the effectivity for the
document is determined, either
Effective by Period or
Effective on Date.
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Effectivity Date
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The date this document becomes effective.
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Implementing
Organization
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Name of the organization that you implemented
this document for.
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Implementation Date
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The date the document should be or has been
implemented.
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Change Order
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The name of the change order that managed the
release and implementation of this document.
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