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  bullet green arrow 25 Verify the plan for Monitoring, Measurement, Analysis and Evaluation is established – No procedure required, but  process should address all items listed in standard

bullet green arrow 25Meeting minutes are common with action items & regular reviews

bullet green arrow 25Verify where the performance and effectiveness of the QMS is evaluated – management review is common

bullet green arrow 25Verify that there are records that cover all items
   
   

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