Dynamic Control Plan - Master Copy

Company/Plant Department Operation Station Part Name Control Plan Revision Date

Process Machine Part Number Process sheet revision date B/P revision date

Characteristic C
Char Description Spec T I Failure Effects S Causes O Current D R Recom. Area Actions S O D R Ctrl. l Control T Gage desc, GR&R Cp/Cpk Reaction
# y m Mode of E of C Controls E P Actions Respon. Taken E C E P Fact. a Method o master, & (target) Plans
(Product & p p failure V Failure C T N & Date V C T N s o detail Date & Date
Process) e s l

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 Dynamic Control Plan - Operator Copy
Department Operation Part Name Control Plan Revision Date

Process Machine Part Number Process Sheet Revision Date B/P Revision Date
NUMBER
C
Char Characteristic Spec l Control Current Gage desc, Reaction
# Description a Method Controls master, Plans
s detail
s

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