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Format 9 - Control Plan

This document is a control plan that outlines key information for monitoring and controlling a manufacturing process. It includes the part number, name and description, core team members, approval dates, supplier information, process characteristics to monitor with their measurement methods, sampling sizes and frequencies, and reaction plans for addressing issues. The goal of the control plan is to help ensure consistent production that meets customer and engineering specifications.

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vijay
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112 views

Format 9 - Control Plan

This document is a control plan that outlines key information for monitoring and controlling a manufacturing process. It includes the part number, name and description, core team members, approval dates, supplier information, process characteristics to monitor with their measurement methods, sampling sizes and frequencies, and reaction plans for addressing issues. The goal of the control plan is to help ensure consistent production that meets customer and engineering specifications.

Uploaded by

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

Prototype / Pre-Launch/ Production Key contact / Phone Date (Orig.) Date (Rev.)
CONTROL PLAN NUMBER
Part Number / Latest Change Level Core team Customer Engineering
Approval / Date (if Req'd)
Part Name / Description Supplier / Plant Approval / Date Customer
Quality Approval / Date (if Req'd)

Supplier / Plant Supplier code Other Approval / Date (if Req'd) Other Approval / Date (if Req'd)
CHARACTERISTICS Methods
Sample
Process
Part / Machine, Product / Evaluation / Reaction Plan
Name / Special Control
Process Device, No Product Process Proc Spec / Measurement Size Freq
Operation Char. Method
Number Jig for Mfg Tolerance Technique
Description

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