Choose the NEW button

Choose the site, Doc Control document and Fernox Specification and hit the Chevron

Give your document a detailed title.  The version number is at zero when beginning but will jump one number when it is approved and released so amend accordingly.  The 2nd box is for a part revision if required

Click on each blue category and make appropriate choices using the Chevron each time to accept

Leave as When approved.  You can also have a delayed release and specify a date

Enter a period in the audit schedule box if you wish to be sent reminders by the system to review this document.  Entering a zero will signify no review is required

Use the 'attach file' buttons to attach artwork and proof documents.

Enter the item numbers for a component part and/or Finished item as appropriate

Here you can add a live link to other documents which must already have been loaded into Cpro in order to be able to link

Use the change section to tell the reader what has changed and where

Use the Chevron to search for and add copy to people.  When ready you can choose the Submission Wizard button to send for Review or approval

If Denbosch need to attach a Proof document you can send for 'Review' for them to edit and attach it prior to approving the review. Select an allowance in order to filter for the right person or persons

Make choice(s) for those who need to review the document

Once all approvers have been entered hit the Chevron

After any more notification people have been added you can Confirm Submit

Hit approve if you accept the document before adding the proof document

Enter password to accept and approve artwork

Click edit and scroll down to proof section to attach

Use the attach File button to add the proof document then save

Choose save and close once the file has been attached