Document Management Workflow

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