S083 - Section 126.96.36.199.1: Temporary change of process controls
| Identify, document, & maintain a list of the process controls, including inspection, measuring, test, & error-proofing devices, that includes the primary process control & the approved back-up or alternate methods.
Document the process that manages the use of alternate control methods – including approvals to be obtained prior to use of alternate control method
Before shipping, obtain approval from customer
Maintain and periodically review the list of approved alternate process control methods (Referenced in control plan)