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  • Formato Control General

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    Caleb Gonzalez Perez
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    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
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    16 views1 page

    Formato Control General

    Uploaded by

    Caleb Gonzalez Perez

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PLAN DE CONTROL

    Cliente: Referencia cliente: Nivel de modificacin cliente: Denominacin producto: Referencia/s: Nivel de modificaciones: Preparado por: Revisado por: Aprobado:

    Cdigo: Edicin: Fecha:

    Flujo de proceso
    N

    Caractersticas
    Parmetro proceso caracterstica producto

    Mtodos Tipo
    Especificacin Tcnica de evaluacin medida Frecuencia tamao de muestra

    Mquina/medio de produccin Fase/operacin

    Por

    Mtodo anlisis

    Reaccin a situacin de anomala

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