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In Reply to Parent Post by brutas
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If the information you attached (TRW requirements) is "more clear" I'd hate to see the less-clear version. Some sample verbiage:
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It is production implemented to minimize or protect risk parts assumed to be acceptable and meeting customer requirements when the parts are actually non-conforming, to provide documented evidence of process stability, and to establish the process reliability growth baseline.
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Yet another instance of important documents being written by people who can't write. the process is TRW's equivalent of GM's GP-12 (Early Production Containment) procedure. It appears from the document that there are specific TRW forms to use which should help in putting together your process. Do you have them?