Hello all;
Based on SI#11, IATF 16949 states:
The organization shall identify, document, and maintain a list of the process controls, including inspection, measuring, test, and error-proofing devices. The list of process controls shall include the primary process controls and the approved back-up or alternate methods, if back-up or alternate methods exist.
Here is two questions:
1- As we know all process controls (primary and alternative) are listed in control plan. Does having a separate list of process controls add any value to the organization? I think the list (or number of process controls and their alternatives) would not indicate manufacturing process status (good, bad, etc.). For processes without any alternative control method, providing a list of process controls in addition to control plan would be boring.
2- Are “back-up” and “alternative” the same or “back-up method” is different from “alternative method”?
Thanks all.
Based on SI#11, IATF 16949 states:
The organization shall identify, document, and maintain a list of the process controls, including inspection, measuring, test, and error-proofing devices. The list of process controls shall include the primary process controls and the approved back-up or alternate methods, if back-up or alternate methods exist.
Here is two questions:
1- As we know all process controls (primary and alternative) are listed in control plan. Does having a separate list of process controls add any value to the organization? I think the list (or number of process controls and their alternatives) would not indicate manufacturing process status (good, bad, etc.). For processes without any alternative control method, providing a list of process controls in addition to control plan would be boring.
2- Are “back-up” and “alternative” the same or “back-up method” is different from “alternative method”?
Thanks all.