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Slide 198 of 262
Document Verification and Validation
Systems & Documentation Compliance to ISO 9001.
1. Corporate Quality Systems Manual Compliant to ISO 9001.
2. Internal Plant Systems (Tier 2) Compliance to each specific ISO 9001 Element Line Item.
Documentation Compliance to Corporate Documentation
3. Systems (Tier 2) Compliance to each specific Corporate Quality Systems Manual Element Line Item.
Plant Personnel Compliance to Plant Documentation
4. Plant Personnel Compliance to Internal Plant Systems (Tier 2) .
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