Process control: guidance, not surveillance

Name: Domaine aux Conseillans
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The standard

A documented process control records which variables were measured and with what intervention deviations were answered. Without this record a result is a claim about the path that led to it.

Criteria

The relevant variables are named in advance
Their course is recorded at fixed intervals
Every deviation is linked to a documented response
The intervention remains traceable to the measured variable

Distinction

Process control ≠ final inspection: one accompanies the course, the other checks only the result. A documented process control requires a decision about the intervention, not an automatic regulation.