Job No

Chapt
er

679 E SA
679 E SA
682 UK
682 UK
683 UK
683 UK
684 My
684 My
685 UK
685 UK
686 MY
686 MY

12/5/2014

PO Ref

Quality Plan
Index
Quality Plan
Index
Quality Plan
Index
Quality Plan
Index
Quality Plan
Index
Quality Plan
Index

Final Quality Dossier Progress Report

Title / Chapter / Description

Check with Project-MJ

Client Comment TBR

Rev.2 client comments rcv.on 08/5/14. Clarification with pro.prior submit rev.3

No news. Project are chasing.

rev.0 unofficial comments rcv. on 29/4/14 Pending doc from project prior re-submit.

Send to Heff for review.by email

Send to Heff for review.by email

Comments

Issued to client 07.02.14. Approved 18.03.14

Issued to client 07.02.14
rev 2 issued to client 02.05.14
client comments rec'd 24.02.14
rev 2 issued to client 25.03.14
issued to client 11.02.14
revc 2 issued to client 02.04.14
issued to client 27.01.14
Rev 0 issued to client 17.04.14
Rev 0 issued to client 02.05.14 104AA, AB,
AC, AD
rev 0 issued to client 28.04.14
rev 0 issued to client 28.04.14

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