| Customer Name | Interaction Type | ||
|---|---|---|---|
| Date(s) of Interaction | Sales Representative(s) | ||
| Related Agreement(s) | |||
| Verification Item | Status | Comments |
|---|---|---|
| Customer interaction conducted by authorized personnel only | ||
| Communications were consistent with approved specifications, SOW, and PMA | ||
| No commitments made outside approved scope, quality system, or regulatory authority | ||
| Any technical, quality, or regulatory questions were appropriately escalated | ||
| Records of the interaction were documented and retained per procedures |
| Overall Compliance Status | |
|---|---|
| Corrective Actions / Follow-Up Required |
| Reviewer Name | Signature | ||
|---|---|---|---|
| Date | |||