Professional Documents
Culture Documents
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Sleeving,
Per QAF-003- Per drawing
5 Heatshrink
020 specification
M23053-5-104-0
Elastomer,
Per QAF-003- Per drawing
6 Silicone
020 specification
954006
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 2 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
CC2
Bolt body height
2 0.352 -0.362
Bolt, Modified Per drawing
8 inches
41011345 specification
Per QAF-003-
020
Spring
Per QAF-003- Per drawing
10 C0240-045-
020 specification
1500S
CC2 1.320 - 1.350
Pole, Lower inches Per drawing
11 2
41011347-002 Per QAF-003- specification
020
Sleeving,
Insultaion Per QAF-003- Per drawing
12 M23053-5-102-9 020 specification
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 3 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Gray Wire, 24
Per QAF-003- Per drawing
15 AWG
020 specification
M22759-19-24-8
Yellow Wire, 24
Per QAF-003- Per drawing
16 AWG
020 specification
M22759-19-24-4
Magnet wire
Per QAF-003- Per drawing
18 M1177-14-
020 specification
01C027
CC2 1.035 - 1.055
Bobbin Inches Per drawing
19 2
41010871 Per QAF-003- specification
020
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 4 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 6 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
According to
Move Material to Production process
Production Area line. inspection
instructions
-Yellow
Komax Alpha 372 ± 5 mm
10 10 Cut and strip 2 wires.
433
1 Wire length
- Grey
Rule
372 ± 5 mm
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 7 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
-Yellow
Strip side A 3.5
± 0.5 mm
side B 6.5 ±
0.5mm
2 Wire strip Caliper
- Grey
Strip side A 6.5
± 0.5 mm
side B 6.5 ±
0.5mm
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 8 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Semiautomat
Sleeving heat
20 20 Cut of 3 sleeves ic cut 1
shrink length
267 ± 5 mm Rule
machine
Sleeving
2 insulation (2) 18 ± 1 mm Caliper
length
Tubbing insulation 17 ± 1 mm
3 Caliper
length 15 ± 1 mm
No damage on
4 the sleeving or Attributes Visual
the tubbing
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 9 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Sleeving
Caliper Calibrator
insulation length
Tubbing
Caliper Calibrator
insulation length
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 10 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Presence of
Primer zinc
4 primer zinc Visual
chromate
chromate
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 11 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper condition
2 No damages Visual
of the wires
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 12 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper quantity
of wires, proper
3 Umbrella test Visual
condition of
wires
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 13 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
No Misrouted
3 Attributes Visual
wire.
No Damaged
4 Attributes Visual
spool
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 14 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Tape to be spiral
Per drawing 41010869 Kapton Tape Proper tape
6 wrapped 2 Visual
Note 3 954002 application.
layers minimum
Proper cut
2 magnet wire end 0.9 - 1.1 inches Caliper
lead
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 15 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper length
3 strip of magnet 6.5 ± 1 mm Caliper
wire coil leads
Proper assembly
On end coil lead
of Tubing
5 of the magnet Visual
Insulation
wire
dimension 17 ± 1
Proper assembly
On start coil
of Tubing
6 lead of the Visual
Insulation
magnet wire
dimension 15 ± 1
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 16 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Magnet wire
Proper wire
start lead of 0.5
4 alignment Yellow Visual
inches weld with
wire (start lead)
yellow wire
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 17 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper assembly
2 position that
of sleeving
6 covering the Visual
insulation in 2
welded area
positions.
Proper assemble
2 of bobbin into Attributes Visual
lower pole
Dispenser
settings Pressure 80 - 100 PSI
Air Pressure:
Dispenser
7 sec
settings Time
Reference
Time
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 18 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper assemble
2 Attributes Visual
of the O'ring
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 19 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Per process
5 Proper cleanness Visual
document
Proper
Preparation and apply Mix Set up
preparation of mix
100 100 resin to OD of the upper 1
Proper resin
5 ± 0.5 grams of Weight machine
pole and guide assy. resin
amount
Proper
Mix Set up
preparation of mix
2 1 ± 0.5 grams of Weight machine
Proper hardener
hardener
amount
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 20 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper resin
4 Attributes Visual
application
Dispenser
5 sec
5 settings Visual
Reference
Time
Dispenser
60 - 80 PSI
6 settings Visual
Reference
Pressure
Proper guide
8 Attributes Visual
assembly
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 21 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper upper
Per process
4 pole, armature Visual
document
and guide assy
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 22 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Must be able
support 25 In lb Manual Torque
3 Proper swage
Min. in both meter
directions.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 23 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
No damage
4 Attributes Visual
harness
Proper positioning
Length 0.5 to
of Sleeving
2 1.0 inches from Rule
heatshrink Exit
wire exit hole
hole
Proper positioning
Length 2.0 to
of Sleeving
3 2.5 inches from Rule
heatshrink
crimped end
Crimped end
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 24 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
0.03 ± 0.02
Proper amount of
6 grams of Weight machine
adhesive
adhesive
No damage
screw, lower
8 Without damages pole and guide Visual
assy in the
assembly
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 25 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Dispenser
60 - 80 PSI
Pressure
Proper
140 140 Cured Oven 1
temperature
185 °F ± 15°F Visual
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 26 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 27 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
proper part
Proper serial
6 identification (bar Visual
number
code)
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 28 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Manual
3 Bolt Force Test 25 Lbs
torquemeter
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 29 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Prior to the
dielectric
strenght, apply
250 volts from
either or both
terminals with
respect to the
housing for 3
4 Insulation test. Ohm meter
seconds or until
instrument
1 needle
stabilizes.
Any reading
shall be equal to
or greather than
50 megohms
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 30 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Dielectric
strenght from
either or both
coil terminls with
respect to the
housing, use
7 Hi pot test 250 VAC at 60 Hi pot tester
1 hz for 15
seconds. The
leakeage
current shall not
exceed 5
milliamps
1
Make sure that
the serial
8 Store test data number Visual
correspond to
the stored data
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 31 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Master samples
Good Part
1 KCC Good part Master
CAP - 6984
Bad Part
2 KCC Low resistance Master
CAP - 6966
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 32 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Bad Part
3 KCC High resistance Master
CAP - 6967
Bad Part
5 KCC Hi pot Master
CAP - 6968
Bad Part
6 KCC Missing helicoil Master
CAP - 6985
Bad Part
7 KCC Missing helicoil Master
CAP - 6986
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 33 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Bad Part
8 KCC Missing helicoil Master
CAP - 6987
Bad Part
9 KCC Missing helicoil Master
CAP - 6988
Wire cavity
Fill lead wire cavity with Per drawing
160 160
elastomeric silicone.
1 properly properly
especifications
Visual
filled
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 34 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
12Min @ 25
degrees C
3 Cure Time Visual
(room
temperature)
Proper condition
4 No damages Visual
of the solenoid
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 35 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 36 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Prior to the
dielectric
strenght, apply
250 volts from
either or both
terminals with
respect to the
Insulation test.
housing for 3
170 170 (* Use same set up as 1 Insulation test.
seconds or until
Ohm meter
OP 150)
instrument
needle
stabilizes.
1 Any reading
shall be equal to
or greather than
50 megohms
1
2 Coil resitance test 20 - 25 Ω Ohm meter
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 37 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
proper part
Proper serial
5 identification (bar Visual
number
code)
Master samples
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 38 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Good Part
1 KCC Good part Master
CAP - 6984
Bad Part
2 KCC Low resistance Master
CAP - 6966
Bad Part
3 KCC High resistance Master
CAP - 6967
Bad Part
5 KCC Hi pot Master
CAP - 6968
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 39 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Proper model
Proper solenoid
2 selected on Visual
assembly
1 EOLT
1
V C ARF
Pull voltage and
28 V - 11 Lbs F
pull current
3 min EOLT
V= voltage
90 V- 3.5 A- 46
C= current
Lbs F min
0.008" Max
Pin lenght once
4 the solenoid is 1 From the top of
EOLT
the tower to the
energized
end of the pin.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 40 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
proper part
Proper serial
6 identification (bar Visual
number
code)
Master samples
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 41 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Good Part
1 KCC Good part Master
CAP - 6984
Bad Part
2 KCC Long pin Master
CAP - 6965
Bad Part
3 KCC Short pin Master
CAP - 6964
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 42 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Per Drawing
Fill bolt head cavity with 41011449-105
190 190 elastomeric silicone 1 Proper filled Proper model Visual
(Op 160) selected on
EOLT
1 +1 -0.5 grams
Proper silicone
2 of silicone Visual
amount
(0.5 - 2.0)
12Min @ 25
degrees C
3 Cure Time Visual
(room
temperature)
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 43 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
1 Proper model
Proper solenoid
2 selected on Visual
assembly
EOLT
V C ARF
Pull voltage and
28 V - 11 Lbs F
pull current
3 min EOLT
V= voltage
90 V- 3.5 A- 46
C= current
Lbs F min
0.008" Max
Pin lenght once
1 From the top of
4 the solenoid is EOLT
the tower to the
energized
end of the pin.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 44 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Part number
plus 8 digit
serial number,
6 Stamp part first 2 digits EOLT
suppliers initials,
then latest
revision letter,
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 45 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Master samples
Good Part
1 KCC Good part Master
CAP - 6984
Bad Part
2 KCC Long pin Master
CAP - 6965
Bad Part
3 KCC Short pin Master
CAP - 6964
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 46 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Harness Proper
2 13-14 in Visual
Length
Length 0.5 to
Proper 1.0 inches from
positioning of wire exit hole Go no go gage
3
Sleeving and 2.0 to 2.5 (CAP 6948)
heatshrink inches from
crimped end.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 47 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Packed
individually in a
6 Proper packaging Visual
plastic bag with
a black tie
Packed
individually in a
7 Proper packaging Visual
plastic bag with
a black tie
No damaged
8 Attributes Visual
components
No missing
9 Attributes Visual
components.
No damage
10 Attributes Visual
harness
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 48 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Correct quantity in
11 Attributes Visual
the box.
Functional test
EARLY PRODUCTION
Power supply 1 Solenoid Attributes Visual
CONTAINMENT
activation
No damaged
3 Attributes Visual
components.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 49 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
No missing
4 Attributes Visual
components.
Correct quantity in
5 Attributes Visual
the box.
Maximum Pull-
Pull in voltage
8 in voltage (28 Power Supply
measurement
VCD)
De-energized Indicator
9 0.824 min
Length CAP-5677
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 50 of 104
Control Plan
Supplier Key Contact Control Plan
Control Plan#: N/A & Phone #:
Arturo Martinez Date (orig):
- Additional lines or rows can be added as needed; Select row, right click & select copy, choose location for new row(s), right click & select "Inse
Characteristics Meth
Part / Special Production /
Op / Process Name / Machine, Device, Evaluation
Process Char. Process
Ref # Operation Description Jig, Tools For Mfg. No. Products Process Measurement
Number Class. Specification /
Tolerance Technique
Indicator
10 Energized Length 0.008 max
CAP-5677
Solenoid Multimeter
11 20 / 25 Ω
Resistance CAP-434
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 51 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 52 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop shipment and
Per QAF- Every QAF-003-020
Advise SQE
003-037 Shipment QAF-003-021
Engineer
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 53 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 54 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 55 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop shipment and
Per QAF- Every QAF-003-020
Advise SQE
003-037 Shipment QAF-003-021
Engineer
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 56 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop shipment and
Per QAF- Every QAF-003-020
Advise SQE
003-037 Shipment QAF-003-021
Engineer
Komax
Machine
Insp. Inst.
Stop process, notify
QAF-011-026
Every lot, start supervisor, and
Program
5 pcs lot and stop supervisor follow
Number same
lot. procedure QAP-13-
as part number
002-S
"Now running
Display" PLF-
001-018
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 57 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Komax
Machine
Insp. Inst.
Stop process, notify
QAF-011-026
Every lot, start supervisor, and
Program
5 pcs lot and stop supervisor follow
Number same
lot. procedure QAP-13-
as part number
002-S
"Now running
Display" PLF-
001-018
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Stop process, notify
supervisor, and
Calibration calibration
6 months supervisor follow
system TAG
procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 58 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart
supervisor, and
Every Three Insp. Inst.
5 pcs supervisor follow
hours QAF-011-026
procedure QAP-13-
Per drawing
002-S
Stop process, notify
Paynter Chart
supervisor, and
Every Three Insp. Inst.
5 pcs supervisor follow
hours QAF-011-026
procedure QAP-13-
Per drawing
002-S
Stop process, notify
Paynter Chart
supervisor, and
Every Three Insp. Inst.
5 pcs supervisor follow
hours QAF-011-026
procedure QAP-13-
Per drawing
002-S
Stop process, notify
Paynter Chart
supervisor, and
Every Three Insp. Inst.
5 pcs supervisor follow
hours QAF-011-026
procedure QAP-13-
Per drawing
002-S
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 59 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
supervisor, and
Calibration calibration
6 months supervisor follow
system TAG
procedure QAP-13-
002-S
Stop process, notify
supervisor, and
Calibration calibration
6 months supervisor follow
system TAG
procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 60 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 61 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 62 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Insp. Inst.
Stop process, notify
QAF-011-026
supervisor, and
Every three Winding
5 PCS supervisor follow
hours machine
procedure QAP-13-
Program
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 63 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
5 pcs supervisor, and
Every Three 036
Process supervisor follow
hours Insp. Inst.
inspection procedure QAP-13-
QAF-011-026
002-S
X-R chart
Paynter Chart
Insp. Inst. Stop process, notify
100% QAF-011-026 supervisor, and
100%
Every Three Visual Aid supervisor follow
5 pcs
hours Winding procedure QAP-13-
machine 002-S
Program
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 64 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Every lot, start Set up check supervisor, and
1 lot, and stop sheet. supervisor follow
lot. PLF-001-004 procedure QAP-13-
002-S
Stop process, notify
100% Paynter Chart supervisor, and
100% Insp. Inst. QAF-
Every Three 011-026
supervisor follow
5 pcs
hours Visual Aid procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 65 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 PCS Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 66 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
2 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 67 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 68 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 69 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 70 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 71 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 72 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 73 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 74 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Stop process, notify
Paynter Chart supervisor, and
Every Three
5 pcs Insp. Inst. supervisor follow
hours
QAF-011-026 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 75 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
Once supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
Once supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 76 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
One Graphic Every run supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
1 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
1 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 77 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
1 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
5 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
100% 100% supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 78 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
5 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
100% 100% supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 79 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 80 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Paynter Chart supervisor, and
Every Three
1 PCS QAF-011- supervisor follow
hours
036 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 81 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 82 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 83 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 84 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 85 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 86 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 87 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
1 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 88 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 89 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
5 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
X-R chart
Paynter Chart Stop process, notify
QAF-011- supervisor, and
100% 100% 036 supervisor follow
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
100% 100% supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
X-R chart
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 90 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
100% 100% supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
X-R chart
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
1 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
1 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 91 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Stop process, notify
Set up check supervisor, and
Three times
1 sheet. supervisor follow
per shift.
QAF-005-020 procedure QAP-13-
002-S
Set up check
Beginning and Stop process, review
1 sheet.
end of the shift set up.
PLF-001-004
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 92 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart Stop process, notify
QAF-011- supervisor, and
100% 100% 036 supervisor follow
Process inst. procedure QAP-13-
PLF-003-001 002-S
Paynter Chart
QAF-011-
Stop process, notify
036
Beginning and supervisor, and
Insp. Inst.
2 PCS end of the supervisor follow
QAF-011-026
shifth procedure QAP-13-
Visual aid
002-S
silicone
dispenser
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
Once 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 93 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
3 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
100% 100% 036 supervisor follow
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
100% 100% 036 supervisor follow
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
100% 100% supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
X-R chart
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
036
100% 100% supervisor follow
Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
X-R chart
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 94 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
1 PCS supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
1 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 95 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 96 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 97 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
5 PCS 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
Once 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
Once 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Paynter Chart Stop process, notify
QAF-011- supervisor, and
Every Three
Once 036 supervisor follow
hours
Insp. Inst. procedure QAP-13-
QAF-011-026 002-S
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 98 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Everytime a 036
Once supervisor follow
box is released Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Paynter Chart
Stop process, notify
QAF-011-
supervisor, and
Every Three 036
Once supervisor follow
hours Insp. Inst.
procedure QAP-13-
QAF-011-026
002-S
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 99 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
Page 100 of 104
Control Plan
Control Plan
9-Aug-2016 Date (rev):
8-Jun-2017
ose location for new row(s), right click & select "Insert Copied Cells."
Methods
Sample Reaction
Control Plan
Method
Size Freq.
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Process Doc
PLF002-003
Stop process, notify
100% 100% Paynter Chart
supervisor.
QAF-
009-016
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
A12: Enter Op / Process reference # (consistent numbering within Process Flow, PFMEA, & Control Plan). Page 101 of 104
B12: Enter part / process step reference # (consistent numbering within Process Flow, PFMEA, & Control Plan).
C3: Enter the control plan #.
C5: Enter the item / part number. (Part# is auto-populated from PSW.)
C7: Enter the part name / description. (Part name is auto-populated from PSW.)
C9: Enter the name of the supplying organization. (Supplier Name is auto-populated from PSW.)
C12: Identify the process / operation name from process flow that best describes the activity being addressed.
D12: Identify the process equipment used within manufacturing.
E5: Enter item / part revision level. (Rev# is auto-populated from PSW.)
E9: Enter the supplying organization plant name / location. (Supplier Plant Name / Location is auto-populated from PSW.)
F12: Distinguishing feature, dimension or property of a process or its output (product) on which variable or attribute data can be collected.
F13: Enter the unique feature / requirement identifier # (consistent numbering within design record, dimensional results, and control plan).
G13: List product characteristics, features or properties of part, component or assembly that are described on drawings or other primary
engineering information for which process controls are routinely tracked during normal operations.
H3: Enter supplying organization key contact name.
H5: Enter the names of the supplying organization team members that were involved in creating this control plan.
H7: Enter the name of the person within supplying organization responsible for the supplier control plan approval.
H9: Enter the Woodward assigned supplier number of the supplying organization.
(Supplier# is auto-populated from PSW.)
H13: List process variables (input variables) that have a cause and effect relationship with the identified product characteristic that must be
controlled to minimize product variation.
I12: This column is to be used to identify special characteristic classifications (e.g., "KEY" or "KCC", critical, major, significant). A symbols
legend/key to be included with control plan.
J3: Enter supplying organization key contact's phone#.
J7: Enter supplying organization's approval date of supplier control plan.
J12: Systematic plan using procedures and other tools to control a process.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan
J13: Enter the specification and tolerance per the design record. Page 102 of 104
K13: Describe the measurement system or technique (gages, fixtures, tools, and/or test equipment) utilized to evaluate the specification.
L3: Enter the date the original control plan was compiled.
L13: Representative population of parts evaluated to requirements in order to verify effective control.
L15: Identify sample size.
M5: Enter name of customer engineering control plan approver.
M7: Enter name of customer quality control plan approver.
M9: Enter name(s) of other applicable control plan approver(s).
M15: Identify sampling frequency.
N13: Provide brief description of how operation will be controlled (based on analysis of process). Control method should be continually
evaluated for effectiveness of process control.
O3: Enter the date the latest control plan revision / update.
O5: Enter customer engineering control plan approval date.
O7: Enter customer quality control plan approval date.
O9: Enter other applicable control plan approval date(s).
O12: Specify corrective actions necessary to avoid producing non-conforming products or operating out of control. Also identify the person
responsible for the reaction plan.
Combined Supplier PPAP Forms Packet 4-06-3461 Rev 7 / 15-Sep-2015 Woodward Control Plan