Trinity Forge & Machine - TDocs
Name: Contract Review Sheet, also called QA Checklist, QA Contract Review Form, Spec Check Worksheet), including "Awaiting Approval" Folder NEEDS REVIEW - link to form; are all these names really for the same form?; presumed scanned, but need details spelled out w/ link
TDoc ID: ContractReviewSheet
Rev: 12/06/2017
Definition: Document used to double check accuracy of order entry. M
Format: Paper form, NEEDS FINAL RETENTION
Retention: Server Backup.
Responsible: Customer Service Manager
Special requirements (if any):
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Revision history:
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Release Date |
Description of Change |
Owner |
Approver |
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12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
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