Example of documentation template for Process to Manage the use of alternate control methods in IATF

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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 NAMEPROCESS NAMEEXISTING METHODALTERNATE METHODREMARKS
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
      
PREPARED BY   APPROVED BY

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