Control Plan Form

Sheet1Prototype - Pre-Launch - Production (circle)Control PlanPART NAME:PRODUCT ENGINEERINGFIRST ISSUED DATE:REVIEW / APPROVAL (SIGN / DATE)DESIGNATED( ) YES( X ) NOCONTROL ITEMPART NUMBER:PRODUCER:REVISION DATE:CUSTOMER SQA APPROVAL (SIGN / DATE)SUPPLIER CODE:END ITEM AND CUSTOMER:PLANT:LATEST DRAWING/SPEC. DATE:CUSTOMER ENG. APPROVAL (SIGN / DATE)Process FlowMachineCharacteristicsMethodsNO.Process nameDevice JigProcessProductClassProduct/ProcessEvaluationSample Size/AnalysisREACTIONS IF OUT OF CONTROLTools forNo.ParametersCharacteristicsSpecificationMethodsFrequencyMethodsCONDITIONS ARE ENCOUNTEREDManufacturing1Receiving inspectionReceiving inspectionSkip lotPer vendor history cardsPer vendor history cardsPer vendor history cardsPer vendor history cardsPer vendor history cardsReject shipment, invoke suspect/non-conforming work instruction234567891022-000Packing and shippingN/ACorrect part quantity, packing, and labelsEnsure correct part quantity, packing, and labelsCorrect part quantity, packing, and labelsVisual100% checked on line100% checked visuallySuspect/non-conforming work instruction, process adjusted