Criteria"Detail of approved products / processCheck Supplier and Special Process Status" GO/NOGO/actionsOpen Issue List & associated action planReference and ALSTOM approval statusReference and ALSTOM approval statusReference and ALSTOM approval statusAgreement reference and dateP.O.Open Issue List List of applicable waiversSpecification sent to supplier"Delivery and update statusCustomer approval status"SIL levelCertified Laboratory reportsRelated certificatesRelated certificatesList of components with requirements