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Control Plan: Prelaunch Prototype Production

This document is a control plan for an unnamed part. It outlines the key contacts, core team, and approvals needed for the production process. The plan lists the part number, name, latest change level, and plant. It includes a table characterizing the part/process numbers, operations, required machines, tools, product and process specifications, characteristic classes, evaluation techniques, sample sizes, frequencies, and control methods. A reaction plan is described to address corrective actions.

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Bharath
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120 views2 pages

Control Plan: Prelaunch Prototype Production

This document is a control plan for an unnamed part. It outlines the key contacts, core team, and approvals needed for the production process. The plan lists the part number, name, latest change level, and plant. It includes a table characterizing the part/process numbers, operations, required machines, tools, product and process specifications, characteristic classes, evaluation techniques, sample sizes, frequencies, and control methods. A reaction plan is described to address corrective actions.

Uploaded by

Bharath
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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CONTROL PLAN
Prelaunch

prototype

Production

Key Contact/ Phone :

Production Control plan No :

Core Team

Part No: NA

Plant Approval / Date

Date (Orig) :

Date (Rev.) :

:
Customer Engg. Approval / Date:

Part Name :
Customer Quality Approval / Date:
Latest Change level :

Other Approval / Date

Plant:

Other Approval / Date:


Characterstics

Part / Process
no.

Operation
Description

Machine, Device,
Jig. Tools for
Mfg.

No.

Product

Process

Spec.
Char.
Classes

* - Symbol used for special characteristics

Summary of changes
Review

Date

Change

Product / Process
Specification Tolerance

Resp.

Evaluation
Measurement
Technique.

Sample
Size

Frequency

Control Method

Reaction Plan / Corrective

Page 2 of 2

Reaction Plan / Corrective action

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