"Interface or decision","Evidence / document reference","Responsible person","Status / open issue"
"Product, bottle, cap and label revisions",,,
"New and retained equipment with suppliers",,,
"Transfer drawings and mechanical datum",,,
"Operating rates and accumulation assumptions",,,
"Operating signals and interface owner",,,
"Inspection, tracking and reject handling",,,
"Factory/site test boundary and open actions",,,
"Utilities, safety review and handover owner",,,