I am wondering if everyone made a Level 2 document for every section (4-18) for TS? I am reviewing some of my sister plants and they have written documents and some have not.
I thought for the stage 1, it would be easiest to have a document for each part of the process then have the Level 3 work instructions. Another way I was thinking is determine how each prereq links to each section of the TS and not write a document for each TS section.
What has worked best for people and not confused everyone....i am confused right now :)