Trinity Forge & Machine - TDocs
Name: Discrepancy Report NEEDS REVIEW - link to form; link to directory where scanned docs saved
TDoc ID: DiscrepancyRept
Rev: 12/06/2017
Definition: Form used to document nature of non-conformity and actions taken. Scanned and filed.
Format: Paper form scanned for retention.
Retention: Server Backup.
Responsible: QC Supervisor
Special requirements (if any):
Notes (if any):
Links (if any):
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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