07/13/93 FAX APPROVAL FOR CIA FAX INFORMATION Fax name ____________________ Description of change __________________________________ ________________________________________________________ Who is the author of the fax or fax change? __________________________ TECHNICAL REVIEW A knowledgeable/experienced person (besides the author) must review the fax for technical correctness and must test as appropriate. Approval Signature ______________________ Date ________ MANAGEMENT REVIEW (IF FAX IS NEW) If the fax is new, it must be reviewed by someone in manage- ment for legal/management issues, such as customer satisfac- tion and commitments to customers. Approval Signature ______________________ Date ________ FAX PUT ON CIA Date fax put on cia ________ File name on cia _______________ FOLLOW UP REVIEW The follow up review is necessary for new faxes and major updates. Within 7 days after going on cia, the fax must be reviewed by another knowledgeable/experienced person for technical correctness. Testing should be done as necessary. Approval Signature ______________________ Date ________ END OF DOCUMENT