SandvikMiningandConstructionACJiadingPagePAGE\*MERGEFORMAT1ofNUMPAGES22PrintedCopiesUncontrolled(TemplateNo:FM-25,R00V00)Prepared:ApexHeVerified:DepartmentVerified/DateDepartmentVerified/DateQualityHRProductionEHS&FacilityManufacturingEngineeringIPOSourcingAdministrationPILPDCBusinessControllerApproved:Date:SandvikMiningandConstruction(China)Co.,Ltd.AssemblyCenter(Jiading)DocumentControlProcedure文件控制程序IMSP-01IMSP-01_Documentcontrolprocedure文件控制程序_R02V00SandvikMiningandConstructionACJiadingPrintedCopiesUncontrolledPagePAGE\*MERGEFORMAT4ofNUMPAGES22(TemplateNo:FM-25,R00V00)ModificationRecordRev.&Mod.No.EffectiveDateDescriptionPreparedVerifiedApprovedCommentsR00V002013-6-8NewreleaseFrankZhuSeemainpageDanielSun/R01V002014-6-11Completelyreview:Add3.6:Definitionfor“IMSC”;Update4.1&4.2:Processchart&RACIfor“Preparationandreleasefornewdocument”&“Documentmodification”;Add4.3:Processchart&RACIfor“ProcessforExternalDocument”;Update5.1.2:DepartmentCode;Delete5.5.4:Alltherecordsshouldbesavedashardcopies;Update5.7.2:Dispositionforhardcopyofoldversion;Update5.8.1:Ifdocumentmissingorbedamaged,theusingdepartmentshouldprovidethelistofthelostdocuments;Add6.2:ReferenceProcess:DrawingRelease&RequestProcess;Add7.4&7.5:RecordofLostDocument&Drawing.FionaWangSeemainpageGordonGe/R01V012014-7-15Update4.1&4.2:Process&RACI;Add4.4:TraceabilityDocumentProcessFlowandRACI;Add5.7:DocumentTraining;Add7.6&7.7:“DocumentCreate_ChangeRequest”&“DocumentTrainingRecord”.FionaWangSeemainpageGordonGeHardcopy&mailapprovalR02V002016-3-91.PrepareforchangingQMSTOIMS;2.Updatetheexternaldocumentcontrolprocessandtheresponsibleadministrator;3.UpdatetheregulationofdocumentNo;4.Updatetherequirementfordocumentchange;5.Updatethereviewandapprovalaccessofdocument;ApexHeSeemainpageGordonGeHardcopyPurpose目的TomanagetheprocessofIMSdocumentscontrol,suchasprepare,approve,releaseandabolish,andensurerelateddepartmentscangetandusethedocumentsandinformationofcorrectrevisiontim