
320 ◾ Appendix D (Chapter 6)
71
Responsibility ______________________________
Module Product Change/New Product Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
8. Have authorized dispositions been established?
a. If disposition reflects immediate implementation, have obsolete parts been
costed and are all parties in the approval cycle aware of the costs?
b. What method will be used to initiate proper documentation on obsolete parts?
i. Who will ensure that proper action is taken on such parts?
9. What ...