Quality Basic Data/Checklist

[About Control Plan]

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Usage

Use this tab to create a checklist template. A checklist is an optional set of user-defined steps created to assure that no important steps are left out when a user creates a Control Plan/Templates. You can define a different checklist for manufacturing, purchasing, and inventory Control Plans/Templates. You can also define sequence numbers and questions for the checklist. It is also possible to enter notes to expand or explain the checklist questions.

Activity Diagrams

BDR for control plan

Activities

Enter general checklist for control plan/template type manufacturing
Enter general checklist for control plan/template type purchasing