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Q8 2/18 (Rev 1) QS9000 Page 13, Production Control Plans:
"Comprehensive" requires the company to duplicate all inspections and tests already called out in shop orders and specifications into the control plan. Our company document requires inclusion of all customer-identified special characteristics and company identified important characteristics. Other inspections and tests are optional in the control plans.
Control plans should be comprehensive including all processes, inspection, tests, methods & include special characteristics but can reference existing inspection/ test procedures.
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