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  • Optimize Company Control Plan

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    azadsingh1
    55 views6 pages
    This document is a control plan for a part number and describes the key processes, characteristics, specifications, evaluation methods, sampling frequencies, and control methods for manufacturing the part. It lists the core team members and approval dates from customer engineering, quality, and other required approvals. A reaction plan is included to address issues that may arise. A revision history section tracks changes made to the document.

    Original Description:

    CP

    Original Title

    Control Plan Format

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    This document is a control plan for a part number and describes the key processes, characteristics, specifications, evaluation methods, sampling frequencies, and control methods for manufacturing the part. It lists the core team members and approval dates from customer engineering, quality, and other required approvals. A reaction plan is included to address issues that may arise. A revision history section tracks changes made to the document.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    55 views6 pages

    Optimize Company Control Plan

    Uploaded by

    azadsingh1
    This document is a control plan for a part number and describes the key processes, characteristics, specifications, evaluation methods, sampling frequencies, and control methods for manufacturing the part. It lists the core team members and approval dates from customer engineering, quality, and other required approvals. A reaction plan is included to address issues that may arise. A revision history section tracks changes made to the document.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Company

    LOGO

    Doc. No. :

    Company NAME

    Rev :
    Eff. Date :

    CONTROL PLAN
    Key contact/Phone

    Date (Orig)

    Part Number / Latest Change Level

    Core Team :

    Customer Engineering Approval Date (if Req'd)

    Part Name / Description

    Supplier/Plant Approval/Date

    Customer Quality Approval Date (if Req'd)

    Other Approval/Date (If Req'd)

    Other Approval Date (if Req'd)

    Prototype

    Prelaunch

    Production

    Date (Rev)

    Page

    Control Plan No.

    Supplier Plant

    Supplier Code

    Characteristics
    Part / Process
    Number

    Process Name / Description

    Machines, Device, Jig, Tools for Mfg

    No.

    Product

    Methods
    Process

    Special
    Char.
    Class

    Product/Process
    Specification/Tolerance

    Evaluation
    Measurement
    Technique

    Sample
    Size

    Freq.

    Control Method

    Recording
    (Yes/No) / Resp.

    Prepared By

    Checked By

    Approved By

    Page

    Reaction Plan

    Company
    LOGO

    Doc. No.

    Company Name

    Rev :
    Eff. Date :

    CONTROL PLAN
    Key contact/Phone

    Date (Orig)

    Part Number / Latest Change Level

    Core Team :

    Customer Engineering Approval Date (if Req'd)

    Part Name / Description

    Supplier/Plant Approval/Date

    Customer Quality Approval Date (if Req'd)

    Other Approval/Date (If Req'd)

    Other Approval Date (if Req'd)

    Prototype

    Prelaunch

    Production

    Date (Rev)

    Page

    Control Plan No.

    Supplier Plant

    Supplier Code

    Revision History
    Rev. No.

    Date

    Revision Detail

    Page No.

    Prepared By

    Checked By

    Approved By

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