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Lean Sigma Corporation Control Plan: Process: Preparer: Customer: Email: Stakeholder: Phone: Business: Owner

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Lean Sigma Corporation Con

Process: Preparer:
Customer: Email:
Stakeholder: Phone:
Business: Owner:

Specification/
CTQ / Metric Requirement Measurement Sample
Process Process Step CTQ/Metric Equation Method Size
LSL USL
oration Control Plan
Page: of
Reference No:
Revision Date:
Approval:

Link or
Measure Responsible for
Report Corrective Action Responsible for Action
Frequency Metric
Name

©Copyright Lean Sigma Corporation 2018

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