Identification and control of items. [Where traceability is a requirement or necessary for the adequate control of the work, define its scope and extent, including; How affected items are to be identified? How contractual and regulatory traceability requirements are identified and incorporated into working documents? What records relating to such traceability are to be generated and how and by whom they are to be controlled?]
Identification and control of items. 5 7.2.7 Manufacture 5 7.2.8 Inspection and Test 5 7.2.9 Measuring and Test equipment 5 7.2.10 Handling, Storage, Packing, Shipping and Delivery 6 7.2.11 Records 6 7.2.12 Deviations and Non-Conformances 6
Identification and control of items. Where traceability is a requirement or necessary for the adequate control of the work, the plan shall define its scope and extent, including: • how affected items are to be identified • how contractual and regulatory traceability requirements are identified and incorporated into working documents • what records relating to such traceability are to be generated and how and by whom they are to be controlled The plan shall indicate how processes, manufacture, assembly, inspections and tests will be controlled. Where appropriate, the plan shall introduce or refer to: • relevant documented procedures and work instructions • the methods to be used to monitor and control processes • criteria for workmanship • use of special and qualified processes and associated personnel • tools, techniques and methods to be used