As per our conversations last week it is extremely important we get the information for every machine that will be used on the production line for the pilot process.
We require to know the machine name, type, operation where this is used, PLC type and identity, mapping documents you have etc. Please do not wait until you have the full information before sending it, but share any info you have with us ASAP.
Working with this info and K.Lee and yourself, as we did not Friday, we can identify where there are gaps for the AT01 values and determine the best way to address these.
For the Pumice machine, we need to identify the reference sheet on the Control document and check whether there are any AT01 requirements for this machine. Once we have identified these requirements (there may be none) we can complete the question raised by Massimo and partially answered by Rene.
I have attached the mail from Rene but you need to answer these questions asap, so we can send the response to Massimo.
K. Lee can identify if there are any values from the control file.