• Check if the prescribed process are implemented.
  • Check if the required are being taken correctly. 


Process : controls within the process. This is with exemption from the CCP measurements, which are checked separately. 


The process controls to be checked are in . The process control includes: 

Check if the process controls are properly executed by looking at: 

Actions by abnormalities:

The operations are entirely dependent on the abnormality: 

  • Determine the cause of the abnormality.
  • Determine the measures to be taken.
  • Adjustment of
  • Instruct the
  • the cause and all actions taken.

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