Trinity Forge & Machine - TDocs


Name: Customer File NEEDS REVIEW - DLIST only said paper

TDoc ID: CustFile

Rev: 12/06/2017


Definition: Folders containing customer-related data not specifically linked to a particular parts order. Contains correspondence, quotations and die sale information. Maintained in Sales area alphabetically by customer ID (see Cross-Reference Packet for IDs).

Format: Paper

Retention: 20 years, or as stated in other TDocs for specific documents

Responsible: VP-Sales & Marketing

Special requirements (if any): 

Notes (if any): 

Links (if any): 

Revision history:

Release Date

Description of Change

Owner

Approver

12/06/2017

New: replaced old DLIST system with TDocs

Tim Ellis

Todd Sheppard


















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