Controlled duty
Control plan ownership, revision, effective date, approvals, superseded copies, confidential support and access at points of use. Define the controlled basis for plan owner and qualified approvers and linked procedures, forms and software, assign accountable roles, preserve approved limits and connect the requirement to the exact beverage, package, operating state and release decision.
- Plan owner and qualified approvers
- Linked procedures, forms and software
- Required result and acceptable operating range