6.1.2 All current documents classified as controlled documents at the initial issuance of this revision will continue to be used as such and maintained as is until such time they are converted to the revised document control system. This includes the document numbering and revision levels definition.
6.1.3 Document numbering and format is described in Attachment #2.
6.1.4 BOM’s, Drawings & Materials / component Specifications numbering and revisions are handled as per Procedure QSP 7.5.3-1.
6.1.5 Documents shall include a revision history, which shall include the revision number, a description of the change, the issue date, and the CR number.
6.1.6 A Documents Master List (DML), Form 120-100F2, reflecting the current revision and other pertinent information from each document, is maintained and controlled at the Document Control Area. A read-only version is available at the GeNO sheared intranet for reference.