T3A INDUSTRIAL

Doc # AP-05-1075 Issue # 01 Page 1 of 3

STANDARD OPERATING PROCEDURE

Title: APPROVED SIGNATURES FOR ALL EMPLOYEES IN T3A FACTORY

ISSUE DATE: …/…/…. EFFECTIVE DATE: …/…/…. REVISION DATE: …/…/….

ASSIGNEE NAME TITLE SIGN./DATE

PREPARED BY MOHAMMED ELASSADY QA OFFICER

REVIEWED BY AHMED SALAH QA MANAGER

APPROVED BY SALIL SAKSENA S.QA MANAGER

HISTORY OF CHANGE

ISSUE # ISSUE DATE PAGE # SUMMARY OF CHANGE

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T3A INDUSTRIAL

Doc # AP-05-1075 Issue # 01 Page 2 of 3

1. OBJECTIVE:

1.1. To establish a procedure for preparing list of approved signatures of all employees of T3A factory.

2. SCOPE:

2.1. Applies to all departments in T3A factory.

3. RESPONSIBILITY:

3.1. Each Department manager or designee collecting, review and delivering.

3.2. QA Documentation officer or his designee collecting and checking..

4. PROCEDURES:

4.1.Each Department manager or designee collecting all employees names in his department and define them designations and deliver it to QA Documentation officer or designee

4.2.QA Department shall maintain the list of approved signatures of all employees of T3A fact-ory.

4.3.QA Documentation officer or his designee checking on the signatures list for all persons each 6 months.

5. ATTACHMENTS:

5.1. List of approved signatures of all employees of T3A factory.

PREPARED BY: ……………………… REVIEWED BY: …..…………………. APPROVED BY: ………………..…

T3A INDUSTRIAL

Doc # AP-05-1075 Issue # 01 Page 3 of 3

5.1.: List of approved signatures of all employees of T3A factory: (Format unique # 0125)

Date: …../…../……

Dept. Name Employees Name Designation Full Signature

Short Sig-nature

Approved by: Plant Manager

Name: --------------------

Signature: ----------------

PREPARED BY: ……………………… REVIEWED BY: …..…………………. APPROVED BY: ………………..…