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  bullet green arrow 25 Verify Documented Process

bullet green arrow 25Software – capability assessments where required

bullet green arrow 25Effectiveness of audit program covered in management review

bullet green arrow 25Verify all QMS processes audited covered annually with evidence, and include sampling of customer specifics

bullet green arrow 25Verify all Mfg. process audited every 3 years, all shifts covered for each process audit

bullet green arrow 25Verify audit includes APQP documentation

bullet green arrow 25Verify Product audit to Customer requirements
   
   

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