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  bullet green arrow 25 Verify Special process are validated and re-validated

bullet green arrow 25Verify error proofing activities as applicable

bullet green arrow 25Verify any release activates completed (Delivery & After as well)

bullet green arrow 25Verify control plans are completed, reviewed, updated, approved

bullet green arrow 25Verify control plans are reviewed after events identified

bullet green arrow 25Verify customer approvals where required
   
   

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