1
"Where is the project document templates are located:
EXP FIN Global BPO > General > _____"
2
Who should take responsibility to fill and complete the deviation approval process?
3
Which category of DOCUMENT or TEMPLATE that are necessary for the project, but any variation does not require a deviation approval.
4
Which one of the Document or template needs require approval for any change on template or format.
5
Who is responsible to perform audit of project document adherence to the project document guideline.
