Run by the quality systems manager with the process owners before Surveillance audit closed, to confirm the exit criteria are met, the outputs are at their expected maturity and the hand-offs are ready.
MustSurveillance audit: complete.
MustNonconformities and earlier findings: closed and verified.
MustCertificate status: maintained.
MustLessons from the audit are recorded and fed into the internal audit programme.
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