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to conduct the document review utilizing the approved supplier program under the sqf module 2.3.4 is check if the document title matches the uploaded file name on the dashboard in this instance we do have the same titles as the approved supplier program next Booth must have the same document code for this example we do have 2.3.4 P0 since this is a template we indicate the pcqi as the account initials however we can customize the code based on the companys initials for the page number we used a page X of Y format to ensure that it reflects the current page position and the total page number of the document then insert the company logo here together with the company name the company address and enter the designated Department for the originated by section it can be the food safety quality assurance or the quality control Personnel of the company the originator ensures the implementation of the quality management and document control system first enter the name of the originator affix
