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Control Plan Example

Characteristic Part / Process Number Methods Measurement Technique Sample Size Sample Frequency

Name

Machine

Product

Process

Specification

Control Method "Saw Inspection Procedure 125BDP" "Saw Inspection Procedure 125BDP" "Saw Inspection Procedure 125BDP"

Quality Record Blade Depth Form Blade Depth Form Blade Depth Form

Reaction Plan Engineer Adjustement Engineer Adjustement Engineer Adjustement < .200 Add plating. >.300 submit to MRB Adjust Tank

25 25 25

Sawing Sawing Sawing

LDI Saw LDI Saw LDI Saw Part Length Part Width

Blade Depth

.5 to .75 inch 2 to 3 inches 1.5 - 2 inches

Caliper Caliper Caliper

5 5 5

every hour every hour every hour

30 30

Plating Plating

Plating Tank Plating Tank

Chrome Thickness Chrome pH

.200 -.300 uinches 6.2-6.5

XRF pH Meter

10 1

Every 100 parts Daily

"Plating Inspection 130PT" "Plating Tank Control 135PT"

XRF Record Computer SPC

Applications That Drive Improvement www.Quality-Assurance-Solutions.com

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