Issuing Documents
All deliverables that are being sent our as formal deliverables to the client need to go through the document control team. Complete a DAS Form to outline what you are issuing, who to, and for what purpose.
The doc control team will check all the deliverables and the names on them to ensure they align with the information on the WOC. Additionally, doc control will check we have provided sufficient documentation as part of our deliverables to satisfy what we proposed to the client e.g. verification records.
Email FAUS Document Control (use office location relevant to your project) with an attached DAS form, and a link to your deliverables in the Transfer cabinet of Documentum.