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  • Prototype - Pre-Launch - Production (Circle) Control Plan

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    TaufikRasyadi
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    This document is a control plan for a part. It outlines 10 processes involved in manufacturing the part, including receiving inspection, packing and shipping. For each process, it lists the relevant characteristics and parameters that will be monitored, as well as the specifications, evaluation methods, sample size and frequency, and analysis methods that will be used. It also describes the reactions that will occur if any out of control conditions are encountered during the processes.

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    Bagi yang membutuhkan form control plan, dapat di download di sini. Sumber : Internet

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    Form Control Plan

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    This document is a control plan for a part. It outlines 10 processes involved in manufacturing the part, including receiving inspection, packing and shipping. For each process, it lists the relevant characteristics and parameters that will be monitored, as well as the specifications, evaluation methods, sample size and frequency, and analysis methods that will be used. It also describes the reactions that will occur if any out of control conditions are encountered during the processes.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Prototype - Pre-Launch - Production (Circle) Control Plan

    Uploaded by

    TaufikRasyadi
    This document is a control plan for a part. It outlines 10 processes involved in manufacturing the part, including receiving inspection, packing and shipping. For each process, it lists the relevant characteristics and parameters that will be monitored, as well as the specifications, evaluation methods, sample size and frequency, and analysis methods that will be used. It also describes the reactions that will occur if any out of control conditions are encountered during the processes.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Prototype - Pre-Launch - Production (circle)

    Control Plan
    PART NAME:

    PART NUMBER:

    PRODUCT ENGINEERING
    DESIGNATED
    CONTROL ITEM
    PRODUCER:

    END ITEM AND CUSTOMER:

    SUPPLIER CODE:
    PLANT:

    NO.

    Process Flow
    Process name

    Machine
    Device Jig
    Tools for
    Manufacturing

    No.

    Characteristics
    Process
    Product
    Parameters
    Characteristics

    Class

    ) YES

    FIRST ISSUED DATE:

    REVIEW / APPROVAL (SIGN / DATE)

    REVISION DATE:

    CUSTOMER SQA APPROVAL (SIGN / DATE)

    LATEST DRAWING/SPEC. DATE:

    CUSTOMER ENG. APPROVAL (SIGN / DATE)

    ( X ) NO

    Product/Process
    Specification

    Methods
    Evaluation
    Methods

    Sample Size/
    Frequency

    Analysis
    Methods

    REACTIONS IF OUT OF CONTROL


    CONDITIONS ARE ENCOUNTERED

    Receiving
    inspection

    Receiving
    inspection

    Skip lot

    Per vendor history


    cards

    Per vendor history


    cards

    Per vendor history


    cards

    Per vendor history


    cards

    Per vendor history


    cards

    Reject shipment, invoke suspect/non-conforming


    work instruction

    Packing and
    shipping

    N/A

    Correct part
    quantity, packing,
    and labels

    Ensure correct part


    quantity, packing,
    and labels

    Correct part
    quantity, packing,
    and labels

    Visual

    100% checked on
    line

    100% checked
    visually

    Suspect/non-conforming work instruction, process


    adjusted

    10

    22-000

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