Order / Item ID,Supplier / Location,Lot / Quantity,Approved Drawing / Sample,Characteristic,Method / Instrument,Sample Selection Plan,Acceptance Criterion,Observed Result,Photo / File Reference,Excluded Scope,Correction Required,Responsible Party,Recheck Evidence,Release Decision ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,, ,,,,,,,,,,,,,,