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AL CONTROL 34. Does your company have written procedure(s) for identifying, segregating and dispositioning material from the production flow? 35. Does a written procedure document the process for removal of discrepant material from production flow? Page 3 of 4 QOP-F-51 MAY 2010 Supplier Qualification Form Yes 36. Is there a segregated and controlled area for discrepant and/or scrap material? 38. Are discrepancies analyzed and the results of the analysis documented? 39. Are analysis r.

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