The following document templates (tool kits) are provided totally complimentary, free of charge to use as a starting point for Process to Manage the use of alternate control methods in IATF. As each business is different, additional documents or revisions would be required to meet your organization’s specific needs, requirements, context, risk profile, etc. If after reading through all of these documents, you feel like you still need a consulting partner to help you develop your new documents – Contact Us. We’re always looking for interesting new clients and projects.
1.0 Process Approach of Process to Manage the use of alternate control methods
2.0 Turtle Diagram of Process to Manage the use of alternate control methods
3.0 List of Alternate Control Method
|S.No.||DEPT NAME||PROCESS NAME||EXISTING METHOD||ALTERNATE METHOD||REMARKS|
|PREPARED BY||APPROVED BY|