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  bullet green arrow 25 Verify small changes / large changes = small / large review activities

bullet green arrow 25Verify records of reviews of changes describing results of review of changes, person authorizing change, and necessary actions from review

bullet green arrow 25Engineering or MOC process?

bullet green arrow 25FMEAs, Control Plans… Updated

bullet green arrow 25Verification and validation activities completed

bullet green arrow 25Customer notification and approval - PRIOR
   
   

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