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Y, N, NA F, O Comments ASSESSMENT PREPARATION 1 Were guidelines/criteria used to define and prepare for this assessment? 2 Were the SAM and/or SQE given advance notice of this assessment? PPQA GENERIC PRACTICES 3 Does Software Quality have an organizational policy for planning and performing PPQA (GP 2.1)? If so, where is it defined? 4 Has a Software Quality Assurance Plan (SQAP) been developed and ap.

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