Describe engineering and vendor document handling procedure.

Question

Accepted Answer

Engineering and vendor document handling procedure involves creating, reviewing, approving, distributing, and maintaining documents related to engineering and vendor activities.

Engineering documents include design specifications, drawings, and test reports.
Vendor documents include purchase orders, invoices, and quality certificates.
Documents are created and reviewed by engineers and vendors, approved by authorized personnel, and distributed to relevant parties.
Documents are maintained in a document control system for easy retrieval and tracking.
Changes to documents are managed through a change control process to ensure accuracy and consistency.

Describe engineering and vendor document handling procedure.

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