Step 1 of 11
Set the team and the scope
What happens
Name the team, with outside expertise where needed, and say what the plan covers.
Good looks like
Each member's competence is on record.
How it goes wrong
One person writes the plan alone and the kitchen first sees it at the audit.
Who
Technical
Step 1. A multidisciplinary team, or outside expertise, defines the products, processes and in scope.
§19.1