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Dynamic Control Plan - DCP

This document is a two-page dynamic control plan for a manufacturing process. It includes information such as the company, department, operation, machine, part number, characteristics to monitor and their specifications. For each characteristic, it outlines the failure effects, potential causes, current controls, recommended actions, response plans and measurement methods. The plan provides a framework to identify, control and react to potential quality issues during the manufacturing process.

Uploaded by

Gabriel Caicedo Russy
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
336 views

Dynamic Control Plan - DCP

This document is a two-page dynamic control plan for a manufacturing process. It includes information such as the company, department, operation, machine, part number, characteristics to monitor and their specifications. For each characteristic, it outlines the failure effects, potential causes, current controls, recommended actions, response plans and measurement methods. The plan provides a framework to identify, control and react to potential quality issues during the manufacturing process.

Uploaded by

Gabriel Caicedo Russy
Copyright
© © All Rights Reserved
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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Dynamic Control Plan - Master Copy

Company/Plant

Department

Operation

Process

Machine

Part Number

Char
#

Station

Part Name

Control Plan Revision Date

Process sheet revision date

B/P revision date

Characteristic
Description
Spec T I Failure Effects S Causes O Current D R Recom.
Area
Actions S O D R Ctrl.
y m Mode
of
E
of
C Controls E P Actions Respon. Taken E C E P Fact.
(Product &
p p
failure V Failure C
T N
& Date
V C T N
Process)
e

Page 1 of 2

C
l Control T Gage desc, GR&R Cp/Cpk Reaction
a Method o
master,
&
(target)
Plans
s
o
detail
Date & Date
s
l

Dynamic Control Plan - Operator Copy


Department

Operation

Part Name

Process

Machine

Part Number

Char
#

Characteristic
Description

Spec

Control Plan Revision Date


Process Sheet Revision Date

NUMBER
C
l
Control
a
Method
s
s

Page 2 of 2

Current
Controls

Gage desc,
master,
detail

B/P Revision Date

Reaction
Plans

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