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Document review for approved supplier program under SQF module 2.3.4 involves checking if document title matches file name. Document code should be consistent (ex: 2.3.4 P0). Use PCQI as account initials or customize based on company. Page numbers should be formatted as X of Y. Include company logo, name, address, and designated department in header. Originator (QA, QC personnel) ensures quality system implementation. Enter originator's name and affix signature.