Use to close supply and confirm records, samples and monitoring are handled. Chaired by the product line manager with quality.
MustThe evidence pack reached every participant early enough to be read before the review.
MustThe people with decision rights, including the functional safety manager, are present or have named a delegate.
MustConditions set at the previous gate are closed, or their status is reported with evidence.
ShouldThe customer is informed or present where the development interface agreement requires it.
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