菏泽花王 SINCE 1984

TECHNICAL REFERENCE

How Do Hold, Witness and Review Points Differ?

Put the definitions and release authority directly in the approved ITP.

DIRECT ANSWERA hold point requires authorized release before work continues; a witness point requires notice and follows the agreed attendance/waiver rule; a review point concerns document examination.

Point-type definition

  • Exact operation and prerequisite record
  • H/W/R designation and responsible authority
  • Notice period, attendance and waiver route
  • Release signature and downstream restriction

Relevant manufacturing capability

  • Manufacturing-stage quality planning
  • Multi-method inspection and test coordination
  • Traceable release and manufacturing-dossier records

Key notes

  • No attendance must never be assumed to release a hold point.

FAQ

Frequently asked questions

01Can a witness point proceed if the inspector is absent?

Only under the agreed notification and waiver rule; retain the evidence.

RELATED

Related products and reference

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