Complying with IATF 16949 Cl. 8.4.2.1 - Type and extent of control

#1
How are you addressing the 8.4.2.1 clause (Type and extent of control)? specifically the documented process?

Is a simple statement saying that we do incoming inspection and then issue a SCAR if anything is nonconforming sufficient?
 
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#2
For example:
Contract/delivery agreements
Control planning (Control Plan preparation) (incoming and in-process)
External Audit Planning
...

also escalation and de-escalation
 
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