... file Document Controller Monthly Document Functional Manager responsible for a document As documents become obsolete or removed from control system Document Review file for any obsolete documents... Objection " document; own document knowledge Review list; check each of New Revision "No Objection" document ; return to Document Controller along with obsolete "No Objection" document Document Controller... new document need to be identified Need for controlled Notify Admin Manager of need as well as the appropriate distribution list document Admin Manager A Document Control is required Monthly documents;