You Could Type in The General Information Here and Have The Forms Populate This (Insert Rows If You Need To Add More)

you could type in the general information here and have the forms populate this (insert rows
if you need to add more)

PART INFO
Part Number
Part Name/Description
Change Level
Program
Sample Part
ABC123
Customer ID
Customer Name
Company Vendor ID
Vendor Name
T123
Sample Customer
V123
Name of your Company
1 1234
MY
2010
CUSTOMER INFO
1
Address
ert rows if you need to add more)
Customer ID
Customer
Co. Vendor ID
Vendor
Buyer
T123
Sample Customer
V123
Name of the Buyer
Zip
Buyer
Name of the Buyer
Process Flow Diagram

Model Yr: 2010
Customer ID:
T123
Part #:
1234
Original:
Program:
Cust Name:
Sample Customer
Part Name:
Sample Part
Revised:
Vendor ID: V123
Plant Location:
Step
Operation
Description
Process Flow
Document #:
Method of
Analysis
Item #
Revision #:
Product
Characteristics
Inspection
Method #
Process
Characteristics
P-PROCESS; I-INCOMING
PARTS AS
RECEIVED
Page 3 of 5
OPERATION/
INSPECTION
OPERATION
INSPECTION
DELAY
STORE
TRANSPORT
http://thequalityportal.com
Control Plan
Prepared By:
Latest Change Level:
1234
Sample Part
A
Supplier/Plant App./Date:
Cust. Quality Appr./Date (Opt):
Vendor ID:
V123
Other Approval/Date:
Other Approval/Date (Optional):
Supplier Plant/Code:
Control Plan No.:
Part #:
Part Name/Description:
Oper. #
Process Description
Date (Original):
Notes:
Machine/Device/Jig/Tools
Characteristics
Item#
Page 4 of 5
Core Team:
Product
Spl.
Process
D/C
Customer Engg. Appr./Date (Opt):
Methods
Process/Pdt. Spec./Tolerance
G.ID Eval. Mst. Technique
Sample Size
Sample Frequency
Control Method
Reaction Plan
FMEA
Customer:
Model Yr:
Program:
Oper. No.
Sample Customer
2010
ABC123
Process Description
Page 5 of 5
Part Name/Number/Rev. Level:
1234
Sample Part
Prep. By:
Process Description:
Key Date:
Core Team:
Orig.Date:
Potential Failure Mode Potential Effects of Failure Sv Cl. Potential Causes Oc Current Controls Dt RPN Recom. Actions Resp. & Target Date
Latest Revision Date:
Action Results
Action Taken Sv Oc Dt RPN

You Could Type in The General Information Here and Have The Forms Populate This (Insert Rows If You Need To Add More)

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Copyright:

Available Formats

You Could Type in The General Information Here and Have The Forms Populate This (Insert Rows If You Need To Add More)

Uploaded by

Copyright:

Available Formats

you could type in the general information here and have the forms populate this (insert rows

if you need to add more)

Name of your Company

ert rows if you need to add more)

Name of your Company

Name of the Buyer

Name of the Buyer

Process Flow Diagram

Vendor ID: V123

Latest Change Level:

Cust. Quality Appr./Date (Opt):

Other Approval/Date (Optional):

Name of your Company

Control Plan No.:

Customer Engg. Appr./Date (Opt):

G.ID Eval. Mst. Technique

Part Name/Number/Rev. Level:

Latest Revision Date:

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