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CONTROL PLAN

Prototype

Pre-launch

Production

Key Contact / Phone:

Date (Orig.):

Date (Rev):

Control Plan Number:

Part Number / Latest Change Level:

Core Team:

Customer Engineering Approval / Date (if Req'd):

Part Name / Description:

Organization / Plant Approval / Date:

Customer Quality Approval / Date (if Req'd):

Other Approval / Date (if Req'd):

Other Approval / Date (if Req'd):

Organization / Plant:

Part / Process
Number

Organization Code:

Process Name /
Operation
Description

Machine, Device,
Jig, Tools, For
Mfg.

Characteristics

No.

Product

Process

Special
Char.
Class.

Methods
Product / Process
Specification /
Tolerance

Evaluation /
Measurement
Technique

Reaction Plan

Sample
Size

Freq.

Control Method

Effective Date:
CFM-01-01-02-00, Rev. 3