Six Sigma Process Control Plan
Process Name: Prepared by: Page: of
Customer Int/Ext Approved by: Document No:
Location: Approved by: Revision Date:
Area: Approved by: Supercedes:
Specification/
Sub Process CTQ Specification Measurement Who Where Decision Rule/
Sub Process Requirement Sample Size Frequency SOP Reference
Step Characteristic Method Measures Recorded Corrective Action
KPOV KPIV USL LSL