Used to prepare and hold the Capability outcome accepted review at the end of Rating, Capability Profile & Report: entry criteria, evidence, decisions frozen, compliance evidence and the decision record. Run by the quality systems manager with the reviewers.
MustAssessment report: issued by the lead assessor.
MustCapability profile: compared with the target capability profile.
MustCustomer acceptance record: outcome, conditions and follow-up agreed with the customer.
MustImprovement action plan: drafted for every weakness that affects the target.
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