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  bullet green arrow 25 Planning the processes should be evident

bullet green arrow 25Controlling the process to established criteria

bullet green arrow 25Documentation & Records to demonstrate requirements are met and processes are controlled

bullet green arrow 25Output of planning can vary, but typically work instructions, tools, equipment…

bullet green arrow 25Evidence that changes are controlled &
unintended changes are reviewed

bullet green arrow 25Outsourced process are controlled


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