Trinity Forge & Machine - TDocs


Name: Rejection Notice NEEDS REVIEW - dlist was very vague so needs format, retention, link(s)

TDoc ID: RejectionNotice

Rev: 12/06/2017


Definition: Form used by QC when buying off parts that need Rework/Customer waiver/etc.

Format: MS Excel form communicated via e-mail(?)

Retention: XX-retention-X Server Backup.

Responsible: QA Manager

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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