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

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