RECOVERY
Create and use a Design Review Approval Sheet containing information similar to Figure 5-2 on the following page.
Figure 5-2. Design Review Approval Form
Details regarding the Design Review Approval Form can be found in Attachment 15.
54 IN-PROCESS REVIEWS
54a (NO) All required In-Process Reviews were not conducted according to required processes
All required In-Process Reviews were not conducted according to required processes when the events of the In-Process Reviews are not directly traceable to the requirements stipulated in standard processes, customer (contract and contract referenced) processes, and enterprise processes.
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