ROLES AND RESPONSIBILITIES
5.1 OWNERSHIP OF THE DOCUMENT
The owner of SSHE Document Control Procedure is Manager, DOA SSHE Division, with
responsibilities for:
Issuing SSHE Document Control Procedure and its revisions
Ensuring effective implementation of the procedure
5.2 CUSTODIAN OF THE DOCUMENT
The custodian of SSHE Document Control Procedure is Manager, DOA SSHE Division, with
responsibilities for:
Identifying deficiencies or potential improvements
Initiating periodic revision
Maintaining revision history and document status register