Note To File
Applicability
boolean
RE
text
Written by
text
Date
date
Description of the issue/process/problem being documented , including (if applicable) how, when, and by whom the issue was identified, cause of issue (if known), corrective and preventive actions taken (when and by whom).
text
Description of related forms/documents
text
Author´s Signature
text
Date
date
PI´s Signature
text
Date
date