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The document review for the approved supplier program under SQF Module 2.3.4 involves checking if the document title matches the uploaded file name. Ensure the document code matches, such as 2.3.4 P0 in this case. Customize the code with company initials. Use page X of Y format for page numbers. Include company logo, name, address, and designated department in the document. Originator should be from food safety, QA, or QC personnel, ensuring implementation of quality management and document control system. Enter the name of the originator for accountability.