Team Member 24 Team Member 25 Team Member 26 Team Member 27 Team Member 28 Team Member 29 Team Member 29 Team Member 01 Team Member 02 Team Member 01 Outside Auditor Team Member 01 Р Р Р Р РIT Code Test & Release Safety Environmental Oc Health Ergonomics Realization Planning Program Set Up Client Relations Supplier Evaluations Purchasing Receiving Inspection Manufacturing Control Brochure Production Validation of Processes Identification Identification-Broch Customer Property Preservation of Product Calibration E-Client Link Client Owned Broch. Bad Debt Write off Small Bal. Write off Debit/Credits Adjustment Customer Satisfaction Internal Audit Process Measuring Product Measuring Control of Nonconforming Corr.&Prevent. Actions Awareness Training Management Review Outside Auditor Close-Out