Each person who prepared, examined or approved the control plan shall enter
their name in the relevant column of control plan.
* Enter a slant (/) in columns not required.
* In case a subcontracted manufacturer prepares the control plan, the
subcontracted manufacturer shall enter the name of the responsible person in
the “Prepared” column and the responsible person in the relevant Production
Engineering Group of (HIAMS) Gr. shall enter their name in the “examined”
column .
Approval shall be the same as the approval within (HIAMS)Gr.