All official department documents – like forms – need a QAM number?
All procedures, forms, policies and manuals (documents) should be “controlled.” This means they have been approved by a department leadership; have an index number and revision date; and they are recorded on a list of controlled documents maintained either by the QAM office or by the department. You can obtain an index number by contacting the QAM office and having the document posted to the QAM Web site at your option. See QAM procedure Document Control QAM-P001 for additional details.