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Prototype - Pre-Launch - Production (circle)

Control Plan
PART NAME: sc PRODUCT ENGINEERING FIRST ISSUED DATE: REVIEW / APPROVAL (SIGN / DATE)
DESIGNATED ( ) YES ( X ) NO
CONTROL ITEM
PART NUMBER: PRODUCER: REVISION DATE: CUSTOMER SQA APPROVAL (SIGN / DATE)

SUPPLIER CODE:
END ITEM AND CUSTOMER: PLANT: LATEST DRAWING/SPEC. DATE: CUSTOMER ENG. APPROVAL (SIGN / DATE)

Process Flow Machine Characteristics Methods


NO. Process name Device Jig Process Product Class Product/Process Evaluation Sample Size/ Analysis REACTIONS IF OUT OF CONTROL
Tools for No. Parameters Characteristics Specification Methods Frequency Methods CONDITIONS ARE ENCOUNTERED
Manufacturing

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