Administrative and Testing & Calibration
Financial Affairs Laboratory
Document seizure flow chart
Desire to
issue/review
yy Fill out the Approving the
Print
a document form validity of the
document
issue
Distribution of
controlled copies
Document
review
Is it Adjust
related to No distributed
other copies
parties? Handing over the
document to the
document control
officer Save the
original and
a copy
approval
Document review
by the document
Preparing
control officer
distribution
copies
Are there Yes
Adopting the
notes? original copy
No
Issuing the
Encode and
original
transmit
version
Distinguish the form kit 02-05 issue number 01 pages number 1/1