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  bullet green arrow 25 Identify, document, & maintain a list of the process controls, including inspection, measuring, test, & error-proofing devices, that includes the primary process control & the approved back-up or alternate methods.

bullet green arrow 25Document the process that manages the use of alternate control methods – including approvals to be obtained prior to use of alternate control method

bullet green arrow 25Before shipping, obtain approval from customer

bullet green arrow 25Maintain and periodically review the list of approved alternate process control methods (Referenced in control plan)


   
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