As we know, there will be many requests for new Process Documents for the various D Series model parts.
It is important that our Document Control Team know how to correctly prioritise these Document Work Requests - This is one of the reasons I produce our New Model Development Summary (see copy below)
- I update the ‘WI Complete’ column with dates given by K.Niran at each New Model Meeting.
- This shows when all the Process Documentation needs to be completed, approved, signed and released to Production Teams.
All Document Work Requests have a Date Required section (see below)
I have agreed with K.Niran that to allow time for checking, signing and releasing of documents his team will request the Date Required to be 1 month before the dates shown in my Log
Eg. DB Header PN 2201078: WI Complete date = 27/11/14. Document Date Required = 27/10/14