The QA document control officer stamps the document "Controlled Chapter" and "Controlled Number". The "Controlled Chapter" needs to be affixed on the front page of the document and the document riding seal.
The QA Clerk sits with a "controlled stamp" and a "controlled number" on the document, and a "controlled stamp" is stamped with the first page of the document and a document riding seal.
QA document control specialist shall stamp "controlled seal" and "controlled number" on the document, and "controlled seal" shall be stamped on the first page of the document and the document perforation seal.<br>