SOP AMU-072 · Part 4
Document Control
Controlled document header fields and document status lifecycle.
AMU will eventually have hundreds of documents. Without document control, staff may follow outdated instructions.
Every Controlled Document Must Have
- Document number
- Document title
- Version
- Effective date
- Owner
- Approved by
- Review date
- Status
Example: AMU-SOP-021 — Order Processing SOP, Version 1.2, Effective: [date].
Document Status
- DRAFT
- UNDER REVIEW
- APPROVED
- SUPERSEDED
- ARCHIVED