Trinity Forge & Machine - TDocs
Name: Grinding Verification Log NEEDS REVIEW - needs link(s); needs details of retention
TDoc ID: GrindingVerificationLog
Rev: 12/06/2017
Definition: Form stating a visual inspection was done on work in process.
Format: Paper record scanned as .pdf for retention(?)
Retention: XX-retention-X 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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