CONTROL (QUALITY) PLAN

Prototype Pre-Launch ✘ Production

Control Plan Number: 01 Key Contact/Phone: Mr. Date (Orig.): Date (Rev.)

Part Number/Latest Change Level: Core Team: Mr. Customer Engineering Approval/Date (If Req'd.)

Part Name/Description: Motor Supplier/Plant Approval/Date: Customer Quality Approval/Date (If Req'd.)
Cycle Part 1 & 2 (Crank Case)

Supplier/Plant: UNIT: Supplier Code Other Approval/Date (If Req'd.): Other Approval/Date (If Req'd.)
YYYYY

CHARACTERISTICS METHODS
SPECIAL
PROCESS NAME/ PRODUCT/PROCESS EVALUATION/ SAMPLE REACTION
PROCESS MACHINE NAME CHAR.
OPERATION (CLASS) SPECIFICATINON/ MEASUREMENT CONTROL PLAN
NUMBER PROCESS PRODUCT
TOLERANCE TECHNIQUES SIZE & FREQ. METHOD

CNC Tapping Micrometer Scerw Hold the Work, and

1 Operation # 1 Center Drill, Drilling Crank Case-1 & 2 Dia 10±0.5mm 100% SPC: SOP/WI, Taining
Center-1 Gauge/Plug Guage Notify the Supervisor

CNC Tapping Micrometer Scerw SPC: SOP/WI, X bar R Hold the Work, anNotify
2 Operation # 2 Drilling Crank Case-1 & 2 Dia 20±0.5mm Dia: 1/10
Center-2 Gauge/Plug Guage Control Chart,Taining the Supervisor

CNC Tapping Micrometer Scerw Hold the Work, and

3 Operation # 3 Rough Boring Crank Case-1 & 2 Dia. 30±0.5mm Dia: 1/15 SPC: SOP/WI, Taining
Center-3 Gauge/Plug Guage Notify the Supervisor

CNC Tapping Micrometer Scerw SPC: SOP/WI, X bar R Hold the Work, and
4 Operation # 4 Finish Boring Crank Case-1 & 2 Dia. 50±0.5mm Dia: 1/10, Ovality: 1/5
Center-4 Gauge/Plug Guage Control Chart, Taining Notify the Supervisor

CNC Tapping Thread Gage/Ring SPC: SOP/WI, X bar R Control Hold the Work, and
5 Operation # 5 Tapping Crank Case-1 & 2 See Spec in Drawing #--- Threads: 1/5
Center-5 Gauge Chart, Taining Notify the Supervisor

Micrometer Scerw
Dia: 1/5, Ovality: 1/5,
CNC Tapping Gauge/Thread SPC: SOP/WI, X bar R Hold the Work, and
6 Operation # 6 Sizing (Finishing) Crank Case-1 & 2 Dia 51±0.3mm Thread:1/5, Visual:
Center-6 Guage/Visual Control Chart, Taining Notify the Supervisor
100%
Inspection

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