Used by the reviewers and the gate chair at Customer product qualified to confirm the entry criteria, evidence, frozen decisions and compliance evidence, and to complete the decision record.
MustCustomer product qualification: passed, or deviations approved.
MustCustomer approval: recorded.
MustCustomer quality agreement: signed.
MustCompliance file: materials declarations, restricted substance and export control evidence supplied to the customer.
MustOpen corrective actions: track.
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