
12 (of 12) IQ procedure ROXY, edition 2
Verified by (customer): ………………………….. Deviations (Y/N): ……
Comments:
C H A P T E R 4
Non conformance record
Any case of non-conformance found during installation should be docu-
mented and signed for acceptance or corrective action taken.
Table IV
Ref. Non-conformance and action taken Signature
customer
Sign. Antec rep.
1
…………………
…………………
2
…………………
…………………
3
…………………
…………………
4
…………………
…………………
5
…………………
…………………
6
…………………
…………………
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