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| Who? | What? | Until? | Status (Checklist)? |
|---|---|---|---|
| MK | Check support process transfer to sales | KW 35 | open |
| SN | Check Prio 2 messages process | KW 37 | planned |
{{QM Minutes
|Department=Support
|Date=2020/04/25
|Time=13:30
|Place=Meeting room 2
|Participants=MK, SN
|QM Department=Support
|QM Date=2019/08/27
|QM Time=13:30
|QM Place=Meeting Room 2
|QM Participants=Florian Bäckmann, Sabrina Dürr
}}
{| class="wikitable" style="width: 100%;"
|-
!Who?
!What?
!Until?
!Status (Checklist)?
|-
|MK
|Check support process transfer to sales
|
|
|KW 35
|open
|-
|SN
|Check Prio 2 messages process
|KW 37
|planned
|}| Regel 11: | Regel 11: | ||
|QM Participants=Florian Bäckmann, Sabrina Dürr | |QM Participants=Florian Bäckmann, Sabrina Dürr | ||
}} | }} | ||
| − | {| class="wikitable" style="width: 100%;" | + | {| class="wikitable" style="width:100%;" |
|- | |- | ||
!Who? | !Who? | ||
| Regel 20: | Regel 20: | ||
|MK | |MK | ||
|Check support process transfer to sales | |Check support process transfer to sales | ||
| − | | | + | |KW 35 |
| − | | | + | |open |
| + | |- | ||
| + | |SN | ||
| + | |Check Prio 2 messages process | ||
| + | |KW 37 | ||
| + | |planned | ||
|} | |} | ||