Question: Develop a quality control checklist in Appendix 3B and submit this for assessment. The checklist must contain sections to record information such as: Has the

Develop a quality control checklist in Appendix 3B and submit this for assessment. The checklist must contain sections to record information such as: Has the customer been informed? Yes/No/Comments Have any complaints been received? Yes/No/Comments Are there any issues affecting process performance and service conformity? Yes/No/Comments Status of preventive and corrective actions Internal audit results

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