Review item,Agreed requirement or criterion,Panel sample or configuration,Responsible reviewer,Actual result,Evidence reference,Outstanding action,Status or sign-off
Configuration and document revisions,,,,,,,
Panel families and pickup faces,,,,,,,
Agreed size and mass extremes,,,,,,,
Untested combinations and limitations,,,,,,,
Pickup and required turnover,,,,,,,
Placement and surface condition,,,,,,,
Cycle boundaries and timing,,,,,,,
Representative run and interruptions,,,,,,,
Stack pattern and panel count,,,,,,,
Completed-stack discharge and scope,,,,,,,
Controls interfaces and recipe changes,,,,,,,
Machine-specific safety documentation review,,,,,,,
Training and delivered-machine manuals,,,,,,,
Drawings and spare-parts list,,,,,,,
Outstanding actions and shipment authorization,,,,,,,
Site commissioning and acceptance scope,,,,,,,