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Apex Precision Components (Pty) Ltd
ISO 9001:2015 · Site A — Port Elizabeth
← Document register
SOP-005
ApprovedCustomer Order & Contract Review
Document file
Hosted in Qlause🔒 The file is part of the approved, locked revision and can’t be changed.
- Type
- SOP
- Process area
- Sales & Planning
- Owner
- N. Khumalo (Sales & Planning)
- Current revision
- Rev 02
- Effective date
- 19 Aug 2024
- Next review
- 19 Aug 2025
- Approved by
- R. Mokoena (Managing Director)
- Reviewer
- —
Purpose / scope
Reviewing enquiries and orders to confirm requirements, capability and capacity before acceptance, and handling order changes.
Revision history
| Rev | Raised | Author | Summary of change | Approved by | Status |
|---|---|---|---|---|---|
| 02 | 13 Aug 2024 | N. Khumalo | Added capacity check at quotation stage. | R. Mokoena 19 Aug 2024 | 🔒 Approved |
| 01 | 03 Aug 2020 | N. Khumalo | Initial issue. | R. Mokoena 10 Aug 2020 | Superseded |
Workflow
Draft
In review
Approved
🔒 Rev 02 is approved and locked. To change it, raise a new revision — the current version stays live until the new one is approved.
Document history
- No recorded activity yet.