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0001 Client Feedback Procedure
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00010 Procedure for Purchasing and Supplier evaluation
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00011 Procedure for accident and incident investigation
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00013 Procedure for Handling Inspection Items and Samples
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00014 Procedure for Hazard Identification
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00016 Procedure for Protecting the Integrity of Data
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00017 Procedure for Quality Objectives
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00018 Procedure for Reporting of Inspection Results
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00019 Procedure for Safety Inspections
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0002 Communication Procedure
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00020 Verification of Incoming Goods and Services
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0003 Control of Non conformity and CAPA Procedure
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