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OVERVIEW..................................................................................................................................3
PURPOSE....................................................................................................................................3
SCOPE.........................................................................................................................................3
QUALITY OBJECTIVES.............................................................................................................3
TOOLS AND METHODOLOGIES..............................................................................................4
ROLES AND RESPONSIBILITIES.............................................................................................4
DOCUMENTATION AND RECORD KEEPING........................................................................5
AUDITING PLAN.........................................................................................................................5
METRICS......................................................................................................................................6
ESCALATION AND CORRECTIVE ACTION...........................................................................6
TRAINING AND CERTIFICATION...........................................................................................7
SCHEDULE...................................................................................................................................7
APPROVALS................................................................................................................................7
OVERVIEW
PURPOSE
SCOPE
QUALITY OBJECTIVES
TOOLS AND METHODOLOGIES
AUDITING PLAN
METRICS
ESCALATION AND CORRECTIVE ACTION
SCHEDULE
APPROVALS
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