Use at ramp complete when the development and ramp team hands each module, control loop and customer interface to its sustaining owner. Run by the manufacturing operations and capacity lead.
MustEach module, control loop and recipe set has a named sustaining owner who has accepted it.
MustOpen issues from development are listed with sustaining owners.
MustSustaining owners know the process change control procedure and the change notification rules.
SeeFlow: Engineering change request and impact assessmentFlow: Product change and discontinuance notices to customers
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