A flow diagram is built covering every step in producing the product, rework included, showing all inputs (ingredients, food contact materials, water and air where relevant); one diagram may serve products made by similar steps, and complex operations may be split into linked modules. Diagrams are clear, accurate and detailed enough for the hazard analysis and, as appropriate, show the sequence and interaction of steps, the entry points of raw materials, ingredients, processing aids, packaging, utilities and intermediates, any outsourced processes, where reworking and recycling happen, and where end products, intermediates, waste and by-products leave.
This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.
Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.
The graph holds this control, the 1 it maps to, and the evidence behind each claim, over MCP and REST.