
290 ◾ Appendix D (Chapter 6)
11
Responsibility ______________________________
Module Forms Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
25. Returned Goods
a. Lot Recall
b. Past Due: Shelf-Life
c. Repair: Billable
d. Repair: Warranty
e. Repossession
f. Return for Credit
26. Route Sheet
27. Scrap
a. Production
b. Receiving
c. Stores
28. Shipments
12
Responsibility ______________________________
Module Forms Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________ ...