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  bullet green arrow 25 Verify nonconformance product area / labeling…

bullet green arrow 25Verify recall process if / when shipped to customer

bullet green arrow 25Verify Nonconforming records (e.g. Logs…)

astricks 20Describes the nonconformity

astricks 20Describes the actions taken

astricks 20Describes any concessions obtained

astricks 20Identifies the authority deciding the action in respect of the nonconformity

astricks 20Requirements verified when corrected
   
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