Document Distribution List 3y4d24

Rajendrapur General Facility, Renata Limited Doc. Title

Document Distribution and Retrieval Form

Ref. Format No.: RPGF/FOR/QA/001/02

Document Name Document No

Ref. Doc. No.: RPGF-SOP-QA-002

Approved By:

Operation, Cleaning and Maintenance of Hot Plate With Magnetic Stirrer RPGF-SOP-QC-023-02 Distribution

Retrieval

Name of Department / Location / Job Title

No of Copy (with type)

Copy Number

Issued by

Received by

Given by

Retrieved by (Sign & Date)

Document Archive

Master copy

-

-

-

-

-

Quality Control

02 [Controlled]

N.B Keep the distribution list with master copy Initial distribution verified by (Quality Compliance In-charge): All controlled copies have been destroyed after retrieve and Master Copy stamped as obsolete (where applicable) Done by:

Verified by:

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