※ Control of order sheet
- Sales Dept controlls a registration of an order sheet
- QA Dept distributes and collects an order sheet
- Before distributing an order sheet, record the document in the 'order sheet
distrubution register'.It isn't allowed to photocopy the order sheet arbitrarily.
- When an order sheet needs to be collected for a revision or a disposal,
- QA collects and dispose it when needed.
- When a collection of an order sheet is not possible, stamp a 'reference' sign on
the order sheet and keep it.