Question: What are the three ways to create a control plan? spreadsheets, specialized digital documents, or hard - copy documents posted at a work station spreadsheets,
What are the three ways to create a control plan?
spreadsheets, specialized digital documents, or hardcopy documents posted at a work station
spreadsheets, memorization, or personal application easy to access
hardcopy, sticky notes, or a sharable document easily accessed by the team
specialized digital documents, day planner, or the process owner's preference
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