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Specification Released: Document #: DOC000038 Revision: AA Owner: Salvacion Guelas Effective Date: Dec 10, 2018

This document outlines a document control procedure and read and understood form. It provides instructions for documenting that employees have read and understood a document by signing off on a read and understood sign-off sheet. The sheet includes spaces for employee name, initials, and signature. Notes specify that a paper read and understood form is required for employees who fail an online exam or if the training system is inaccessible, and for major revisions and new processes. The document also provides identifying information for the owner and effective date.

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Jon Manuel
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98 views2 pages

Specification Released: Document #: DOC000038 Revision: AA Owner: Salvacion Guelas Effective Date: Dec 10, 2018

This document outlines a document control procedure and read and understood form. It provides instructions for documenting that employees have read and understood a document by signing off on a read and understood sign-off sheet. The sheet includes spaces for employee name, initials, and signature. Notes specify that a paper read and understood form is required for employees who fail an online exam or if the training system is inaccessible, and for major revisions and new processes. The document also provides identifying information for the owner and effective date.

Uploaded by

Jon Manuel
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Specification

Released
Document #: DOC000038 Revision: AA
Owner: Salvacion Guelas Effective Date: Dec 10, 2018

Title: Document Control Procedure

APPENDIX F: Read and Understood Form


Read and Understood Sign-Off Sheet
DOCUMENT FOR RnU: (√) _____OPL ____Specification DATE: _____________

DOCUMENT TITLE: ___Reiteration to closed and locked the Temporary storage area

OPL / DOCUMENT # _________________ REV #: _____________


Write clearly and legibly
No. Name Initials Signature
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

*Notes:
 Paper RNU is required only to those who failed the on-line exam (reached the maximum attempt required in the
document) or if the Training Tab is inaccessible due to QMS system error.
 Paper RNU is required for major revisions and introduction of new processes.

Disseminated by / Date Validated by (Training) / Date:

_____________________________ ______________________________
Printed Name / Initial over Signature Printed Name / Initial over Signature

Deca Technologies Inc. – Confidential and Proprietary


THIS DOCUMENT IS CONSIDERED UNCONTROLLED IF PRINTED
Page 1 of 2
Specification
Released
Document #: DOC000038 Revision: AA
Owner: Salvacion Guelas Effective Date: Dec 10, 2018

Title: Document Control Procedure

Deca Technologies Inc. – Confidential and Proprietary


THIS DOCUMENT IS CONSIDERED UNCONTROLLED IF PRINTED
Page 2 of 2

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