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XYZ Pvt. LTD.: Control Plan

This document outlines production details for an unspecified part including process operations from 10 to 130. It also includes a control plan for XYZ Pvt Ltd that specifies product and process specifications, measurement methods, sampling sizes and frequencies for evaluation and control. The control plan is intended to ensure quality and was prepared and approved by specific individuals.

Uploaded by

Shashikant Dwivedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
177 views56 pages

XYZ Pvt. LTD.: Control Plan

This document outlines production details for an unspecified part including process operations from 10 to 130. It also includes a control plan for XYZ Pvt Ltd that specifies product and process specifications, measurement methods, sampling sizes and frequencies for evaluation and control. The control plan is intended to ensure quality and was prepared and approved by specific individuals.

Uploaded by

Shashikant Dwivedi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Production

Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

Charactertics

Special Char. Class


Machine/
Process Name/
process/ Opr Device Tools/

Process
Operation Sr.
No Jigs/Fixture for Product
Description No.
Mfg.

10
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:
10

20

30
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

30

40
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:
40
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

50
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-


50
ECO No. & Date: Supplier plant Approval Date:
Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

60
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

60

70
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

80
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

90
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

90 Supplier code:
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

100

110

120
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

120

130
Production
Part No./Change level : Key contract Person:

Part Name/Model : Core Team:-

ECO No. & Date: Supplier plant Approval Date:


Supplier/Plant : Customer Engg.approval Date :
Customer :

Supplier code:

Prepare
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :

Methods
Sample

Evaluation
Product / Process Specification
Measurement
Tolerance Size Frequency
Technique
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :
XYZ Pvt. Ltd.
CONTROL PLAN
Date of original :

Doc. No:

Revision Number :
e: Revision Date:
Prepared By :

Approved Date :

Prepared By Approved By-


d.
OL PLAN
original :

Number :
Date:
d By :

d Date :

Methods

Control Method
Recording Responsibility
(IncludingMistake Proofing
d.
OL PLAN
original :

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Date:
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OL PLAN
original :

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Date:
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Date:
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OL PLAN
original :

Number :
Date:
d By :

d Date :

Approved By-
Re- action plan

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