Trinity Forge & Machine - TDocs
Name: Stakeholder Notification Registry
TDoc ID: StakeholderRegistry
Rev: 12/06/2017
Definition: Spreadsheet listing notifications required when there are fundamental changes regarding Trinity Forge & Machine or its quality system.
Format: MS Excel (.xlsx) file
Retention: Server Backup
Responsible: QA Manager
Special requirements (if any):
Notes (if any) : Customers, regulatory agencies, and other stakeholders can provide specific needs to be notified for any of a large number of possible changes. This registry is where all such needs are listed. The most common need to be notified: any change to the quality manual.
Links (if any): Stakeholder Notification Registry.xlsx
Revision history:
|
Release Date |
Description of Change |
Owner |
Approver |
|
12/06/2017 |
New: replaced old DLIST system with TDocs |
Tim Ellis |
Todd Sheppard |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|