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  bullet green arrow 25 Procedure not required

bullet green arrow 25Quality Objectives required to be documented – All items covered?

bullet green arrow 25The goal should be specified – (e.g. 99%)

bullet green arrow 25Action plans – regular management meetings with action items

bullet green arrow 25Postings for employees, staff meetings

bullet green arrow 25Annual Review (At Minimum)

bullet green arrow 25Focused on meeting customer requirements

bullet green arrow 25Include a performance target

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