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QAV OBSERVATIONS CLOSURE SHEET

Part Nam Summary QAV Date


Audied Supplier
Part No. Total QAV Points Last Update Date
Model Open QAV Points
Position Name Closed QAV Points MAKER INDO UNIT 7
CFT TEAM
MEMBERS

QA HEAD PROD. HEAD PLANT HEAD SQA PURCHASE

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Present Situation After Correction
S. N. QAV Observations Area Root Cause Analysis Countermeasure Reference Document Who, When Status
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