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  bullet green arrow 25 Controlled conditions:

astricks 20Availability of documented information that defines:

bullet green arrow 25Characteristics of products/services or activities

bullet green arrow 25The results to be achieved

astricks 20The availability of suitable monitoring and measuring (M&M) resources

astricks 20Implementation of M&M at appropriate stages to verify criteria… processes, acceptance criteria…

astricks 20Suitable infrastructure and environment

astricks 20Validation of ”special processes”

astricks 20Error proofing

astricks 20Release, delivery and post delivery
   
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