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Code
Letters, a dash, then letters or digits, for example QP-010. It cannot be changed later.
Title
Category
Human Resources
IT & Security
Operations
Quality
Project Mgmt
Systems Eng.
AIT
EEE Parts
Description
Steps
01
Who does it
Director
HR Officer
Line Manager
QA Officer
Finance Officer
AIT Supervisor
System Admin
Procedure Admin
Subject
Any user
Document code
Approval gate
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