Date : |
DIF No: |
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Initiator Name
& Designation: |
Department Name: |
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Description of
Initiation: |
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Reason for
Initiation: |
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Document Name: ( To be Initiate) |
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Revision No: |
Doc No: |
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Initiator Name Signature & Date |
Department Head Name Signature & Date |
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To be Filled by Department Head |
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Impact of Initiation: |
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Department Head Name:
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Signature & Date: |
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To be Filled by Quality Assurance Department |
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Feasibility of Initiation Yes No |
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Status:
Approved Not Approved |
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Date of Implementation of Initiation of document: |
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Initiated document distributed to HOD Production Department HOD Ware House
Department HOD Quality Control Department HOD HR & Admin
Department HOD Quality Assurance Department HOD Accounts Department |
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Final Approval and Authorization: Quality Assurance Manager/MR |
Signature & Date: |