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Request For Revision 5 June 18 2018

The document requests revision of the RLED Functional Organizational Chart based on new positions implemented in the RATPLAN. It seeks to continuously improve quality and reflect additional job orders. The director approves the request and tasks the documents coordinator to amend the document, update the revision history log and masterlist, and issue the revised document.

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Karenina Victoria
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115 views2 pages

Request For Revision 5 June 18 2018

The document requests revision of the RLED Functional Organizational Chart based on new positions implemented in the RATPLAN. It seeks to continuously improve quality and reflect additional job orders. The director approves the request and tasks the documents coordinator to amend the document, update the revision history log and masterlist, and issue the revised document.

Uploaded by

Karenina Victoria
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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DOCUMENT CREATION/REVISION REQUEST FORM

Initiator: Date: Ref. No.:


JEREMIAS FRANCIS Y. CHAN, MD, MPH
________________________________________________
Signature Over Printed Name June 18, 2018

1. DETAILS OF DOCUMENT TO BE PREPARED ARED/REVISED Tick/Fill appropriate box

Organizational Profile
Manual Title:________________________________________________________
New
RLED Functional Organizational Chart
Document Title:______________________________________________________ Revision
√
Document Number: DOH-NCRO-RLED-OP-01
____________________ Revision Number:____________
05 Deletion

2. DETAILS OF REQUEST (REVISION/DELETION) ( Provide additional sheet if necessary)

 To revise organogram based on implemented RATPLAN positions.

3. JUSTIFICATION

 Continuous quality improvement


 Additional Job Orders

4. APPROVAL (Tick/Fill appropriate box)

Request Denied Request Approved

If denied, state reason/s or suggestion/s for revision

___________________________________________________________________________________________
___________________________________________________________________________________________
___________________________________________________________________________________________

CORAZON I. FLORES, MD, MPH, CESO IV


Director IV
Signature/Date
5. ACTION BY THE DOCUMENTS/RECORDS COORDINATOR
Date Signature
Document Amended/Prepared ______________________________ ___________________________
Revision History Log Updated ______________________________ ___________________________
Masterlist Updated ______________________________ ___________________________
Document Issued ______________________________ ___________________________

*Adoptedfrom HHRDB DOH-QP-01-Form7 Rev.0


DOCUMENT CREATION/REVISION REQUEST FORM

*Adoptedfrom HHRDB DOH-QP-01-Form7 Rev.0

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