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g. RECORDS
Audit summary reports and non conformance reports shall be filed by the management
representative and shall be retained for a minimum period of three years.
h. FILING

The master copy of this procedure shall be filed by the management representative
together with other procedures, under the number QAP 170

i. ATTACHMENTS

 Audit plan – QAP 170-01
 Audit report- QAP 170-02

 Non – conformance report QAP 170-03

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