THANKS! The issue is that I received an observation with correction for this during my recent Audit. The problem being, the process
PFMEA is held by the customer. We simply complete a varnish process and bake the parts in a chamber oven that is both validated and calibrated.
My finding reads "are procedures established that would clearly define what to do if parameters are found to be out of control limits"
Since my customer holds the PFMEA I would simply record the findings and return the part to them to make the determination.
I was just curious if anyone may have a similar "generic" procedure that would cover this, with out having to change a current procedure or write up a new one.
Thanks for all your help!!