TULIP DOCS
(LTS10 REV2)
Overview
User Requirements
Product Specs
Test Cases
Release Notes
Bug Fixes
User Requirements
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GxP
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ALCOA
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808
URS PLAT-8937 (808)
All records have to include the date, time, action or activity, user, and reason for change if applicable.
Implemented By
Application Audit Trail
Tests
ID
Name
QA-T377
Verifying Completions