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LDER RESPONSVEL: ________________________

REGISTROS DE RQA / CI

N REG.:___________

RELATOR: ________________________________________________________________
REA: _____________________________________ DATA: ________________________
HORA: ________________________ LOCAL/EQUIP. _____________________________

DESCRIO:
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
RESOLVIDO:

SIM

NO

COMO: ___________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________

ASSINATURA LDER: _____________________________________________________

REGISTROS DE RQA / CI

N REG.:___________

RELATOR: ________________________________________________________________
REA: _____________________________________ DATA: ________________________
HORA: ________________________ LOCAL/EQUIP. _____________________________

DESCRIO:
_________________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________
RESOLVIDO:

SIM

NO

COMO: ___________________________________________________________________
_________________________________________________________________________
_________________________________________________________________________

ASSINATURA LDER: _____________________________________________________

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