A-8 CONTROL PLAN CHECKLIST

Customer or Internal Part No. Revision Level

Person
Question Yes No N/A Comment / Action Required Due Date
Responsible
Was the control plan developed according to
the methodology described in Chapter 6 of the
1 APQP Manual?
Have all the controls identified in the PFMEA
2 been included in the control plan?
Area all special product/process characteristics
3 included in the control plan?
Were DFMEA and PFMEA used to prepare the
4 control Plan?
Are Material specifications requiring inspection
5 identified?
Does the control plan address incoming
(material/components through
6 processing/assembly including packaging?
Are engineering performance testing and
7 dimensional requirements identified?
Are gages and test equipment available as
8 required by the control plan?
If required, has the customer approved the
9 control plan?
Are the gage Methodology and compatibility
10 appropriate
Have to meet customer
measurement requirements?
systems analysis been
completed in accordance with customer
11 requirements?
Are sample sizes based upon industry
standards, statistical sampling plan tables, or
other statistical process control methods or
12 techniques?

Revision Date

Prepared by: