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Company Name
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Quality Assurance Department
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Form
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Issue
Date :-
Revision
No:-
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SR. NO
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Machine Name
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SOP
Verification (Yes /No)with No,
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Sign
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Operation
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Cleaning
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MNT
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Calibration
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Department Head Sign:________________ Date:
__________________
Quality Assurance Manager Remarks:
____________________________________________________________________________________________________________________________________________________________
QA Manager Sign :
_________________
Date: _________________
____