Seed Import/Export Procedures Manual for Government Agencies
Seed Import/Export Procedures Manual for Government Agencies
Seed Import/Export Procedures Manual for Government Agencies
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FLOWCHART: DOCUMENT CONTROL PROCEDURE<br />
DOCUMENTS/DATA RELATED<br />
TO SEED IMPORT AND EXPORT<br />
DOCUMENTS<br />
DESIGN AND<br />
DEVELOPMENT<br />
6.1<br />
IDENTIFY DOCUMENTS<br />
DOCUMENTS<br />
IDENTIFIED<br />
DOES<br />
DOCUMENT<br />
EXIST?<br />
No<br />
Yes<br />
DOCUMENTS<br />
6.2<br />
CREATE<br />
DOCUMENT<br />
DOCUMENTS<br />
DESIGNED<br />
6.3<br />
REVIEW DOCUMENTS<br />
Yes<br />
IS IT<br />
ADEQUATE?<br />
No<br />
DOCUMENTS<br />
REVIEWED<br />
6.4<br />
APPROVE DOCUMENTS<br />
DOCUMENTS<br />
APPROVED<br />
APPLICATION<br />
FOR CHANGE<br />
6.5<br />
REQUEST CHANGE<br />
MASTER lIST<br />
FORM<br />
6.6<br />
CONTROL<br />
DOCUMENTS<br />
MASTER LIST<br />
Yes<br />
IS IT<br />
APPROVED?<br />
No<br />
6.7<br />
DISTRIBUTE<br />
DOCUMENTS<br />
6.8<br />
INFORM CONCERNED<br />
PERSONNEL AND<br />
INSTITUTIONS<br />
NOTIFICATION<br />
6.9<br />
ENSURE ACCESS<br />
CONTROLLED<br />
DOCUMENT<br />
84<br />
REJECTED<br />
DOCUMENT<br />
<strong>Seed</strong> <strong>Import</strong>/ <strong>Export</strong> <strong>Manual</strong>
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