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Operations Support Documents
| Document Number | Document Name | Doc | File | Type | Edition/Due | Assigned |
|---|---|---|---|---|---|---|
| qh-itsm-jobrole-doc-2014-0811 | QH-Role - IT Operations Manager | open | ROLE | 27/01/2014 | WillieB | |
| qh-itsm-templat-doc-2013-1010 | QH-Document Container Template | open | PAGE | 21/03/2013 | Operations | |
| qh-itsm-templat-wip-2013-1001 | QH-Work Instruction Template | open | BOOK | 16/11/2012 | Operations |
| Document Number | Document Name | Link | Category | Edition/Due | Due Date |
|---|---|---|---|---|---|
| qh-itsm-jobrole-doc-2014-0811 | QH-Role - IT Operations Manager | view | DOC | 27/01/2014 | 27/01/2014 |
| qh-itsm-templat-doc-2013-1010 | QH-Document Container Template | view | DOC | 21/03/2013 | 21/03/2013 |
| qh-itsm-templat-wip-2013-1001 | QH-Work Instruction Template | view | DOC | 16/11/2012 | 16/11/2012 |
| Document Number | Document Name | Team | Owner | Scope | Client |
|---|---|---|---|---|---|
| qh-itsm-jobrole-doc-2014-0811 | QH-Role - IT Operations Manager | Operations | KenD | Management | Internal |
| qh-itsm-templat-doc-2013-1010 | QH-Document Container Template | Operations | Quality Team | General | Internal |
| qh-itsm-templat-wip-2013-1001 | QH-Work Instruction Template | Operations | WillieB | General | Internal |
| Document Number | Document Name | Status | Edition/Due | Approver | Date |
|---|---|---|---|---|---|
| qh-itsm-jobrole-doc-2014-0811 | QH-Role - IT Operations Manager | PROD | 27/01/2014 | (ITOpsMgr) | 27/01/2014 |
| qh-itsm-templat-doc-2013-1010 | QH-Document Container Template | PROD | 21/03/2013 | (QualityMgr) | 21/03/2013 |
| qh-itsm-templat-wip-2013-1001 | QH-Work Instruction Template | PROD | 16/11/2012 | (ChangeMgr) | 16/11/2012 |
| Document Number | Document Name | Cycle | Edition/Due | Reviewed |
|---|---|---|---|---|
| qh-itsm-jobrole-doc-2014-0811 | QH-Role - IT Operations Manager | 12mths | 27/01/2014 | |
| qh-itsm-templat-doc-2013-1010 | QH-Document Container Template | 12mths | 21/03/2013 | 21/03/2014 |
| qh-itsm-templat-wip-2013-1001 | QH-Work Instruction Template | 12mths | 16/11/2012 | 21/10/2013 |
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