4.4.4 When consideration and sign and then sent to manager department approved in and sent to document control dept.
4.4.5 Document officer checking, if document correct will receive and sign in the original documents attached of DAR (F-DC-002) and run DAR no. and record data (F-DC-002). In case document not link or DAR (F-DC-002) not complete will reject document.
4.4.6 Document officer submitted (F-DOC-002 to QMR for final review, if “pass” to continue but “ not pass” must inform to requestor for revise and submitted again.