The designated Site Document Controller has the responsibility of ensuring that all documents pertaining to LIMS are managed and controlled according to this procedure and available for all employees to read & use.
Department Managers have the responsibility of reviewing and approving the documents generated in their respective departments.
All employees should ensure that any LIMS document which is being used is of latest revision. Any displayed build procedures/instructions should be printed from intranet or documents common folder and should possess controlled stamp from site quality manager. It is the responsibility of employees/department/shop in-charge to ensure latest revision is being used.
The Site Quality Manager must ensure that this procedure is being adhered to.
The Quality Director is responsible for approving this procedure and approval of Lucy’s Integrated Management System Manual.