Other items not specified in this checklist (describe in comments). The QAD can choose how they wish to score this line item based on the importance, frequency and severity of this other item. Any points given here would be added separately to the final score; and would not be part of the Total Overall Rating Evaluation Points. In cases of trends in non-compliance over a single or multiple line item(s) on multiple QA Reviews, and this QA Review is still passing, then a QAD can assign additional points in this cell to force a fail to facilitate corrective action.
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