Written procedures should cover how materials are received, identified, quarantined, stored, handled, sampled, tested and then approved or rejected. Manufacturers should have a system for evaluating suppliers of critical materials and should buy against an agreed specification from suppliers approved by the quality unit. Where a critical material comes from a supplier other than its maker, the manufacturer's name and address should be known. A change of source for critical raw materials should go through change control.
The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.