Note: Mfg. /Prod. Eng. Gr.: Manufacturing /Production Engineering Group
QA Group: Quality Assurance Group
*: In the case of a task project, attendance is not necessary
(4) The report shall be clearly describe when a proxy attended .
(e.g.)If Mr. X attended on behalf of Mr. Y, Managerial Engineer, enter "Mr. X attended on
behalf of Mr. Y, Managerial Engineer" in the column for attendees.
(5) If an appointed examiner did not attend the review meeting and the meeting organizer deliberates and examines the deliberation contents separately with the absentee examine, the absentee can be
treated as an attendee.
The matters pointed out at that separate deliberation shall be described in the implementation report
of the control system review and the software review.