Document Management Workflow
2023-05-10 18:24:51 6 举报文档提交、审批、发布流程里的各部门分工
作者其他创作
大纲/内容
Submit to Policy Committee for approval
Create a draft and submit to local QAS
Collect all feedbacks and revise the document if needed
Share with Document Control Group for further Consultation
Complete policy coding process and update policy library
Each local QAS submit the document to local MAB for approval
Put the document on agenda for discussion
UFH QAS
Polish the draft with standard UFH template
Yes
Local QAS
Network Manager
Developer/Editor
No
Communicate approval of the Document to all stakeholders and activate and monitor the Implementation Plan
Revise the document and submit to Document Control Group for further Consultation
Feedback to Network Manager with MAB approval results
Network related?
Polish the document and send notice through email group
Submit to QLT for approval
Submit to local MAB for approval
方案二
方案一
Revise the document and feedback to local QAS
Arrange Policy Committee meeting
Send to Network Manager
职业：产品
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