The work flow reference work according to the ProcedureIf it is found that there is a reasonable discretion alter, add-ins, DCR, filed every time.And must be approved prior to use always.
According to the working procedures accordingly. Procedure if that opinion is modified, changes, additions, DCR to submit all times and must be approved prior to use anywhere.
The work must be a reference work on Procedure.If the discretion of correction, change, more, to submit DCR every time.And must be approved before use.