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ISO 9001-2008 PROCESS OWNER PROCEDURE Information ...
ISO 9001-2008 PROCEDURE PROCESS OWNER Information Technology Management PROCEDURE TITLE: Control of Documents DOCUMENT NUMBER: ISO_4-23 REVISION LEVEL: Final Draft REVISION DATE: 01/23/09 Approval: Managing Director Page 2 of 16 3.0 A draft document is created for review and approval by the Managing Director,
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