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

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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
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*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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