| Items required in the control plan:
controls used for the manufacturing process control, including verification of job set-ups;
first-off/last-off part validation, as applicable;
methods for monitoring of control exercised over special characteristics (see Annex A) defined by both the customer and the organization;
the customer-required information, if any;
specified reaction plan (see Annex A); when nonconforming product is detected, the process becomes statistically unstable or not statistically capable.