EMG Business Management System Manual
Doc # epsg1026386
Rev. 112
Page 34 of 35
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REV
NO.
CHANGE SUMMARY
DOCUMENT
OWNER
APPROVER
DATE
APPROVED
78
Updated section 8.2.2 to clarify supplier management requirements
updated 2.2 org chart, updated 1.4 scope and fixed a few typo‟s.
Diana Clark
John Herniman
June 20, 2006
79
Updated section 9.7.3 by adding the ECAG/BillLine overview
presentation URL
Diana Clark
John Herniman
June 28, 2006
80
typo
Diana Clark
John Herniman
June 28, 2006
81
Updated to include ASD and MSD BMS information. Updated 9.7.4 URL
delivery escalation, updated the Process Map 3.1.c. Updated 1.4 scope,
and updated 2.1.e organization.
Diana Clark
John Herniman
July 27, 2006
82
Added Signal Network Division. Updated the URL for packaging (8.4.1).
Diana Clark
John Herniman
August 14, 2006
83
Updated 9.4 RSD
Diana Clark
John Herniman
August 22, 2006
84
Updated the core document links in section 4.1.5
Diana Clark
John Herniman
Sept. 1, 2006
85
Updated the GRS URL at 4.1.5
Diana Clark
John Herniman
Sept. 13, 2006
86
Updated section 8.2 Procurement
Diana Clark
John Herniman
Dec. 8, 2006
87
Updated section 8.2 Procurement
Diana Clark
John Herniman
Dec. 8, 2006
88
Update section 8.2 Procurement by fixing typo
Diana Clark
John Herniman
Dec. 11, 2006
89
Added clarity to section 9.1.3 regarding MSD. Added information about
the HTC in 8.3. Updated broken links.
Diana Clark
John Herniman
Dec. 15, 2006
90
Updated Webdoc again due to corruption error in Webdoc
Diana Clark
John Herniman
Dec. 20, 2006
91
Updated 8.2 Procurement, and updated 1.4 Scope
Diana Clark
John Herniman
Jan. 5, 2007
92
8.2.4 added technology, updated URL‟s and added clarity to section 2.3
top management
Diana Clark
John Herniman
Jan. 16, 2007
93
7.2 updated CCC information and updated table of content
Diana Clark
John Herniman
Feb. 13, 2007
94
8.3-f updated ESD Control requirements information, and updated 9.7.3
changing the name from ECAG to Presidents Line. 6.1 Update QSO
website and deleted the reference to 7.1
Diana Clark
John Herniman
March 23, 2007
95
Updated 9.7 escalations deleting Presto, updated CIR information,
updated 1.4 scope for NMT
Diana Clark
John Herniman
July 1, 2007
96
Updated section 1.4 scope, updated links, updated RSD information
Diana Clark
John Herniman
Aug 8, 2007
97
Updated 4.1.2 Quality Education, updated 4.2.1 Acquisition life cycle,
updated EMG org chart page 6
Diana Clark
John Herniman
Sept. 28, 2007
98
Updated & added URL‟s/links, update section 1.4 Scope, added Anti-
virus requirements document, Deleted AES Infrastructure.,
Diana Clark
John Herniman
April. 14, 2008
99
Updated 4.2.2 EMG Discontinuance URL
Diana Clark
John Herniman
April. 16, 2008
100
Updated URL‟s, updated SBM to SSM in section 8.2, Updated 9.4 RSD,
and updated 1.4 Scope.
Diana Clark
Eric Taylor
June 8, 2008
101
Changed Everest to Oracle, added CIRF update to section 9.7 and 4.1.5,
linked the new DAMDoc list. Updated 2.1 and updated ASD to ASPL.
Diana Clark
Eric Taylor
July 8, 2008
102
Added IT Disaster Recovery website, added OTA and OTS and deleted
OTD in section 8.4.2 b/c.
Diana Clark
Eric Taylor
Oct 24, 2008
103
Updated 4.2.1b to include a link to the Acquisition Standard, cleaned up
some OTA information and updated the EMG BMS Manager reporting as
dotted line.
Diana Clark
Eric Taylor
Oct 28, 2008
104
Updated 1.4 scope to align the latest reorg for NPMD and NMD
Diana Clark
Eric Taylor
Dec. 9, 2008
105
Added section 7.3 Customer Data
Diana Clark
Eric Taylor
Jan. 8, 2009
106
Updated the scope section by adding WWFO as certified, updated
section 7.3 Customer Data information and updated ISO9001:2000 to
ISO9001:2008.
Diana Clark
Eric Taylor
Mar. 20, 2009
107
Updated the footer regarding public use of this document and updated
the copy write year as required
Diana Clark
Eric Taylor
Mar. 30, 2009
108
Updated the scope to align with the organization change
Diana Clark
Eric Taylor
April 23, 2009
109
Updated section 1.4 removing ISO9001:2000 and adding ISO9001:2008,
update section 2.2 to align with the org change.
Diana Clark
Eric Taylor
April 24, 2009
110
Updated document owner name. Removed reference to WBU in Section
4.2.4. Changed TLO to TSO in list of ISO9001 certified businesses
(section 1.4). Reworded section 4.4 (changed we/our to EMG). Updated
Section 7.2 (CCC). Updated ISO9001:2008 reference in Section 4.6.
Edited by Alex Guzman.
Alex Guzman
(BMS Team)
Ted Tucker
31-Aug-2009