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  bullet green arrow 25 Verified production is controlled

bullet green arrow 25Verify products / service criteria is defined & results are achieved

bullet green arrow 25Verify methods for monitoring methods

bullet green arrow 25Verify applicable inspection points

bullet green arrow 25Verify staff is competent with records & interviews

bullet green arrow 25Verify Special process are validated and re-validated

bullet green arrow 25Verify error proofing activities as applicable

bullet green arrow 25Verify any release activates completed (Delivery & After as well)
   
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