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Control Plan Template 2011 PDF

This control plan outlines the key details for monitoring and controlling a prototype or production process, including part numbers, characteristics to check, methods for evaluation, sampling plans, and reaction plans. It lists the core team, customer approvals if needed, organization overseeing the process, and other required approvals. Characteristics are classified and specifications, tolerances, measurement techniques, sample sizes and frequencies are defined.

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0% found this document useful (0 votes)
1K views1 page

Control Plan Template 2011 PDF

This control plan outlines the key details for monitoring and controlling a prototype or production process, including part numbers, characteristics to check, methods for evaluation, sampling plans, and reaction plans. It lists the core team, customer approvals if needed, organization overseeing the process, and other required approvals. Characteristics are classified and specifications, tolerances, measurement techniques, sample sizes and frequencies are defined.

Uploaded by

Senthil_K
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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CONTROL PLAN Page1 of 1

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: Organization / Plant Approval / Date: Customer Quality Approval / Date (if Req'd):

Organization / Plant: Organization Code: Other Approval / Date (if Req'd): Other Approval / Date (if Req'd):

Characteristics Methods
Process Name / Machine, Device, Special
Part / Process
Operation Jig, Tools, For Char. Reaction Plan
Number Product / Process Evaluation / Sample
Description Mfg. Class.
No. Product Process Specification / Measurement Control Method
Tolerance Technique Size Freq.

Effective Date:

CFM-01-01-02-00, Rev. 3

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