Document Control Group
DCG Quality Control Drawing Logo Stamp
| Category | Action |
| Vellum | -released, signed off, turned into DCG |
| Quality Control | -checked for transposed numbers, duplicate drawing number or
title -checked for signatures -check all blocks for notation or - or N/A -customer is notified of a discrepancy -customer initials and dates hand corrections -customer's responsibility to change drawing's electronic file -customer may replot discrepancy drawing & get it signed -customer may initiate a new revision level |
| Log in System | -placed in DCG Excel Drawing Database per group/owner |
| Copies | -one, flat copy required for microfiche vendor -per customer copy request form |
| Filed | -per drawing number/letter, ignoring the sheet size -old revision pulled and discarded (void process) |