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    Control Plan

    Uploaded by

    Venkateswaran venkateswaran
    Control Plan

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    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Control Plan

    Uploaded by

    Venkateswaran venkateswaran
    2 views2 pages
    Control Plan

    Copyright

    © © All Rights Reserved

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    XLS, PDF, TXT or read online from Scribd

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    Control Plan

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    2 views2 pages

    Control Plan

    Uploaded by

    Venkateswaran venkateswaran
    Control Plan

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    You are on page 1of 2

    Control Plan

    Prototype Pre-launch Production Key contact/phOnce : Date (Orig.) : Date (Rev.) :


    Control plan Number :
    Part Number/Latest change level : Core Team : Customer Engineering approval : NA
    Part Name : Customer Quality approval : NA
    Customer - Other approval / date (if reqd) : NA Other approval : NA
    Characteristics No. Methods
    Process Name / Machine,
    Part/ Process Spec Product/ Process Evaluation/
    Operation device,jig,tools Reaction Plan
    No. No Product Process Char Specification/ Measurement Sample Size Freq. Control method
    description for Mfg.
    Tolerance Technique
    Page 1 OF 2

    Reaction Plan * C3 - Correct process, resubmit samples and continue prdn only after approval
    C1 - Stop production, inform Supervisor and take corrective action C4 - Quarantine the lot and sort and take corrective action
    C2 - Stop production, quarantine the lot and do 100% Inspn and take corrective action C5 - Inform supplier thro' Flash report for corrective action and decide disposition

    Sampling plan of SP : QAS 02 - For In-process and final inspection QAS 03 - For Bought out vendors and SP receiving inspection - Critical - Major

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