1. INITIAL PROCESS CONTROL: iiii Purpose: To establish a procedure for Initial Supply Control and to ensure that the controls required for Initial supplies in the case of New Product, Change in existing product and process are established, implemented and maintained at our end and as well as supplier end. 2. Scope: Applicable to all New Developments, Engineering Changes, Process Changes, Change in Machineries and Equipments, Start of Manufacturing after a long layoff (More Than Six Months), Raw material Change and Supplier Change. 3. Responsibility: Head QA & Head Production 4. System: Sl...
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