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  bullet green arrow 25 Verify what external process are used

bullet green arrow 25Verify on a list or database with approval

bullet green arrow 25Verify criteria for selection/evaluation.

bullet green arrow 25Verify records of evaluations (And re-evaluation)

bullet green arrow 25Verify criteria matches supplier performance matches control applied

bullet green arrow 25Verify actions when issues identified

bullet green arrow 25Verify criteria for items drop shipped to customer
   
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Extensive Management System Templates

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Retained Information System

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