Table of Contents

  1. Scope
  2. Attachments

1. Scope

This section describes the distribution of Company Standard Documents.

The distribution lists and the distribution of the controlled documents is the responsibility of the Manager of Quality Assurance.

Company forms are not distributed but are available from the network.

2. Attachments

  1. Controlled Copies - QA Manual

  2. Distribution - Level 2 Documents per Function

  3. Distribution - Level 3 Documents per Function

  4. Distribution - Level 4 and 5 Documents per Function


1. Controlled Copies - QA Manual

Copy no. Function Staff nr. Emplname Prefix Initl
00.01 Client/Third Party        
04.01 Sales Dir/Mgr        
11.01 Product Line Mgr/Dir. Of Projects        
11.02 Product Line Mgr/Dir. Of Projects        
12.02 Project Manager        
12.03 Project Manager        
12.04 Project Manager        
12.07 Project Manager        
12.08 Project Manager        
12.09 Project Manager        
12.12 Project Manager        
12.13 Project Manager        
12.14 Project Manager        
12.15 Project Manager        
12.17 Project Manager        
12.19 Project Manager        
12.21 Project Manager        
12.23 Project Manager        
13 Manager of QA        
16 Manager Marketing Services        
17 Secreterial Management        
21 Dir. Proj. Controls        
31 Manager Engineering        
36 Piping Eng Manager        
37 Group Manager Piping/Civil/Structural        
38 Mechanical Equip. Manager        
42 Control Systems Manager        
43 Electrical Manager        
44 Piping Design Manager        
47 Authority Engineer        
50 Dir. Technology        
51 Manager Process Eng        
53.01 Process Manager        
53.02 Process Manager        
53.05 Process Manager        
61 Director Procurement        
65 Office Services Manager        
71 Manager Construction        
74.01 Manager Construction        
74.02 Project Constr Manager        
74.03 Project Constr Manager        
74.04 Project Constr Manager        
74.05 Project Constr Manager        
74.06 Project Constr Manager        
74.07 Project Constr Manager        
74.09 Project Constr Manager        
74.10 Project Constr Manager        
75.01 Admin/Office Manager        
75.02 Admin/Office Manager        
75.05 Admin/Office Manager        
75.06 Admin/Office Manager        
75.07 Admin/Office Manager        
76.01 Site Engineer        
76.02 Site Engineer        
76.03 Site Engineer        
76.04 Site Engineer        
76.06 Site Engineer        
76.08 Site Engineer        
81 Mgr. General Accounting        
91 Manager Info Systems        
95 Director Human Resources        
99.01 Other Offices        
99.02 Other Offices        
99.03 Other Offices        
99.04 Other Offices        
99.05 Other Offices        
99.07 Other Offices        
99.08 Other Offices        
           
           
           
           
           

 

2. Distribution - Level 2

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3. Distribution - Level 3

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4. Distribution - Level 4 and 5

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