Document #:

WORK INSTRUCTION
MANUAL
Title: Revision No.:

Date of Effectivity:

Date of Next Review:

ISO 9001:2015

DOCUMENT CONTROL
Prepared by Position Title

Reviewed by Position Title

Approved by Position Title

REVISION HISTORY
Revisio
Effectivity
n Approved by Description of Change
Date
Number

MANUAL CONTROL

This manual is an exclusive property of Mindanao State University – General

Santos. No part of this document may be reproduced, utilized, stored in any
retrieval system or transmitted in any form or by any means, electronic or
mechanical, including photocopying, recording or by any information, storage or
retrieval system without the written permission of Quality Assurance Management
Services (QAMS) Office. The holder shall be responsible and accountable for any
reproduction of this manual or any part thereof.

1.0 PURPOSE

2.0 SCOPE

File Name: ISO 9001:2015 QMS Document

The only controlled copy of this document is the online version maintained in the ISO 9001:2015 QMS folder of the e-
school.msugensan.edu.ph/opendocman. The said copy is subject to revision control requirement. Reader must ensure that
this document is current and complete prior to use. Uncontrolled when downloaded and printed.
 Document #:
WORK INSTRUCTION
PM-752-DCO-QAMS-001
MANUAL
Title: Revision No.:
00
ASSIGNING DOCUMENTS/RECORDS Date of Effectivity:
IDENTIFICATION 18-01-2017
Page No:
ISO 9001:2015
2 of 4

File Name: WM-752-DCO-QAMS-001-1.0 dated 18-01-2018 ISO 9001:2015 QMS Document

The only controlled copy of this document is the online version maintained in the ISO 9001:2015 QMS folder of the e-
school.msugensan.edu.ph/opendocman. The said copy is subject to revision control requirement. Reader must ensure that
this document is current and complete prior to use. Uncontrolled when downloaded and printed.
 Document #:
WORK INSTRUCTION
PM-752-DCO-QAMS-001
MANUAL
Title: Revision No.:
00
ASSIGNING DOCUMENTS/RECORDS Date of Effectivity:
IDENTIFICATION 18-01-2017
Page No:
ISO 9001:2015
3 of 4

3.0 RESPONSIBILITIES AND RESPONSIBLE PARTIES

4.0 DEFINITIONS OF TERMS USED

Terms/Acronym Definition

5.0 WORK INSTRUCTION DETAILS

Step
Details
No.

6.0 REFERENCES/DOCUMENTED INFORMATION:

Records/
Subject Owner Storage Location
Document ID

ANNEX “_”

File Name: WM-752-DCO-QAMS-001-1.0 dated 18-01-2018 ISO 9001:2015 QMS Document

The only controlled copy of this document is the online version maintained in the ISO 9001:2015 QMS folder of the e-
school.msugensan.edu.ph/opendocman. The said copy is subject to revision control requirement. Reader must ensure that
this document is current and complete prior to use. Uncontrolled when downloaded and printed.
 Document #:
WORK INSTRUCTION
PM-752-DCO-QAMS-001
MANUAL
Title: Revision No.:
00
ASSIGNING DOCUMENTS/RECORDS Date of Effectivity:
IDENTIFICATION 18-01-2017
Page No:
ISO 9001:2015
4 of 4

File Name: WM-752-DCO-QAMS-001-1.0 dated 18-01-2018 ISO 9001:2015 QMS Document

The only controlled copy of this document is the online version maintained in the ISO 9001:2015 QMS folder of the e-
school.msugensan.edu.ph/opendocman. The said copy is subject to revision control requirement. Reader must ensure that
this document is current and complete prior to use. Uncontrolled when downloaded and printed.