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  bullet green arrow 25 Verify documented supplier selection process

bullet green arrow 25Verify documented process to identify outsourced processes

bullet green arrow 25Verify controls verify conformity & include criteria and actions to escalate

bullet green arrow 25Verify any regulatory requirements are part of the documented process – including customer controls

bullet green arrow 25Verify Supplier QMS development = IATF req

bullet green arrow 25Verify Software suppliers

bullet green arrow 25Verify Documented process & criteria for performance

bullet green arrow 25Verify supplier audits are part of process