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The new standard for quality programs for the Petroleum, Petrochemical and Natural Gas industry includes definition 3.1.4 Control Feature as the "organization's documented method to perform an activity under controlled conditions to achieve conformity to specified requirements".
This 3.1.4 reference is listed in sixteen places between clauses 6.2.2.1 and 8.4.1 in the standard.
The supplemental in 4.2.2.1 requires the quality manual to identify the manner in which the organization addresses each requirement in the standard. Can anyone define an appropriate method to establish control features for these sixteen points in the quality manual? An example would help. Thanks
This 3.1.4 reference is listed in sixteen places between clauses 6.2.2.1 and 8.4.1 in the standard.
The supplemental in 4.2.2.1 requires the quality manual to identify the manner in which the organization addresses each requirement in the standard. Can anyone define an appropriate method to establish control features for these sixteen points in the quality manual? An example would help. Thanks
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