R-019-002 External software list_2025
Annual review
This document has been reviewed as part of the 2025 annual review. No changes have been made to the external software list from the 2024 version.
Review date: January 2025
Reviewed by: JD-004
Signature meaning
The signatures for the approval process of this document can be found in the verified commits at the repository for the QMS. As a reference, the team members who are expected to participate in this document and their roles in the approval process, as defined in Annex I Responsibility Matrix of the GP-001, are:
- Author: Team members involved
- Reviewer: JD-003 Design & Development Manager, JD-004 Quality Manager & PRRC
- Approver: JD-001 General Manager