Unterschrift / Signature Teamleiter/ Champion
Anlagen, Fotos, Nachweise / Attachments, photos, evidences: 1. Process-FMEA: Extract of the modified chapter
2. Control plan no. M20-12345-V03: Extract from the modified control plan, tapered gauges added
3. Extract of the modified maintenance plan machine no.0815
4. Photo of new testing method with tapered gauge
documented evidence5. Extract from the 3x5 Why analysis

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