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  bullet green arrow 25 Items required in the control plan:

astricks-20controls used for the manufacturing process control, including verification of job set-ups;

astricks-20first-off/last-off part validation, as applicable;

astricks-20methods for monitoring of control exercised over special characteristics (see Annex A) defined by both the customer and the organization;

astricks-20the customer-required information, if any;

astricks-20specified reaction plan (see Annex A); when nonconforming product is detected, the process becomes statistically unstable or not statistically capable.


   
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