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START

1. Set up a multi-functional group

2. Review and confirm the flow chart

3. Review and confirm special characteristics

4. Review and confirm the control method

5. Review the sampling method

6. Verify the effectiveness of the measurement system

7. Confirm the person in charge

8. Confirm the escalation process

9. Write control plan draft

10. Review and modification

11. Control the implementation in the mid- to long-run

END