T3A INDUSTRIAL

Doc # AP-05-1075 Issue # 01 Page 1 of 3

STANDARD OPERATING PROCEDURE Title: APPROVED SIGNATURES FOR ALL EMPLOYEES IN T3A

FACTORY

ISSUE DATE: //.

EFFECTIVE DATE: //.

REVISION DATE: //.

ASSIGNEE PREPARED BY REVIEWED BY APPROVED BY

NAME MOHAMMED ELASSADY AHMED SALAH SALIL SAKSENA

TITLE QA OFFICER QA MANAGER S.QA MANAGER

SIGN./DATE

HISTORY OF CHANGE

ISSUE #

ISSUE DATE ...

PAGE #

SUMMARY OF CHANGE

T3A INDUSTRIAL
Doc # AP-05-1075 1. OBJECTIVE:
1.1. To establish a procedure for preparing list of approved signatures of all employees of T3A factory.

Issue # 01

Page 2 of 3

2. SCOPE:
1.1. Applies to all departments in T3A factory.

3. RESPONSIBILITY:
1.1. 1.2. Each Department manager or designee collecting, review and delivering. QA Documentation officer or his designee collecting and checking..

4. PROCEDURES:
1.1.Each Department manager or designee collecting all employees names in his department and define them designations and deliver it to QA Documentation officer or designee 1.2.QA Department shall maintain the list of approved signatures of all employees of T3A factory. 1.3.QA Documentation officer or his designee checking on the signatures list for all persons each 6 months.

5. ATTACHMENTS:
5.1. List of approved signatures of all employees of T3A factory.

PREPARED BY: REVIEWED BY: ... APPROVED BY: ..

T3A INDUSTRIAL
Doc # AP-05-1075 Issue # 01 Page 3 of 3

5.1.: List of approved signatures of all employees of T3A factory: (Format unique # 0125) Date: ../../ Dept. Name Employees Name Designation Full Signature Short Signature

Approved by: Plant Manager Name: -------------------Signature: ----------------

PREPARED BY: REVIEWED BY: ... APPROVED BY: ..