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  Are applicable customer, statutory, and regulatory understood, defined, followed through in product launch and production?
 
bullet green arrow 25Including service and outsourced products?

documented processes - safety related products and mfg. processes

bullet green arrow 25Safety related requirements documented?

bullet green arrow 25Special Approvals on DFMEA, PFMEA, Control Plans…

bullet green arrow 25Product safety-related characteristics identified on FMEA, Control Plan, Work Instructions…