GALAXY POLYMER ENGINEERING PVT.

LTD
INITIAL FLOW CONTROL DEFECT LOG SHEET
No Observation
LEGENDS
Observation

CONFIRMATION FOR CLOSURE

DEFECT RESP.
S.NO. PART NAME PART NO. MODEL
QUANTITY
CAUSE COUNTERMEASURE TARGET DATE
DEPT.
STATUS CLOSURE DATE DEVELOPMENT STAGE (Status + Date) INITIAL FLOW
CONTROL
T1 T2 T3 T4 (Status+Date)

PREPARED BY QE APPROVED BY OM