"These are applicable for sub-tier suppliers that do not provide PSW to Philips. All items may not be applicable. 4.1 PFMEA from sub-tier: Include process flow chart, RPN threshold either in the PFMEA form or PFMEA Work Instruction. The form should contain English translation4.2 Quality Control Plan: Include all Q dimensions (K and other dimensions are at supplier discretion) 4.3 Process Verification and Validation plan / report from sub-tier: IQ-OQ-PQ (needs more guidance on this due to many sub-tier suppliers are not ISO13485 certified)4.4 Receiving Inspection Plan of 1st Tier supplier: This is from sub-tier"