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Control Plan Example

This document outlines the control plan for a can making process. It identifies 7 key process steps and lists characteristics, performance indices, and controls in place for each step. The plan monitors variables like weight, diameter, height and ensures they are within specification limits. Visual inspection and statistical process control charts are utilized to monitor quality. Mistake proofing, standard operating procedures, 5S, preventative maintenance and training are also referenced as controls to ensure a stable process and meet quality targets.

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rtec
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36 views

Control Plan Example

This document outlines the control plan for a can making process. It identifies 7 key process steps and lists characteristics, performance indices, and controls in place for each step. The plan monitors variables like weight, diameter, height and ensures they are within specification limits. Visual inspection and statistical process control charts are utilized to monitor quality. Mistake proofing, standard operating procedures, 5S, preventative maintenance and training are also referenced as controls to ensure a stable process and meet quality targets.

Uploaded by

rtec
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Control Plan

Document #: Issue date: Approved by: Revision #: Revision date:

Process: Can making Process owner: J. K. Project ID: P1918 Project title:

Characteristic VOC Performance Indices Controls in Place Reaction Plan


Process Step
Variable name Input/output? LSL USL Target MSA Stability Capability Method Description Who? Corrective action

1 Cuppimng Weight Output 10.1 10.4 10.25 5% Stable 1.34 SPC charts 20 products / hour QC 50 products / hour Input

2 Operators Notify Maintenance Output

3 Forming Diameter Output 22.5 22.6 22.55 5% Stable 1.21 SPC charts 20 products / hour QC 50 products / hour

4 Operators Notify Maintenance SPC charts

5 " Shape Output - - - - - - Inspection Visual inspection QC Visual inspect all products Visual cont
Conduct periodic audits to
6 Supervisors verify staff trained in visual Audits
inspection
Mistake proofing in
7 Trimming Height Output 40.28 40.66 40.47 - - - Poka Yoke place
Not required Poka Yoke

8 Inspection

9 Sampling

10 SOP

11 5S

12 Prevetive M

13 Training pla

14 Process red

15 Other

Continuous Improvement Toolkit . www.citoolkit.com

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