2. The role of a traceability system master plan
The master plan for a traceability system is a summary document that :
presents a diagnosis of the current state of traceability;
sets the policy and objectives the company expects from traceability over a medium-term period;
describes the resources in terms of skills and tools for implementation ;
sets the framework for controls and audits of the traceability system.
A traceability master plan will therefore contain at least the following documents:
A diagnosis of the existing situation;
objectives assigned to traceability system functions ;
functional...
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