CONTROL PLAN

Prototype Pre-Launch Production Key Contact/Phone : Date (Origin) : Date (Review) :

Control Plan Number :

Part No./ Latest change Level : Core Team : Customer Engineering Approval Date (If Required) :

Part Name/Description. : Supplier Plant Approval Date : Customer Quality Approval Date (If Required) :

Supplier Plant : Supplier Code : Other Approval Date (If Required) : Other Approval Date (If Required) :

Characteristic Method
Control Method
Part/ Process Name/ Special Sample
Machine, Device,
Proces Operation characteri Product/ Process Evaluation Reaction Plan
Jig,Tools for Mfg. No. Product Process Specification Measurement
s No. description stics Size Freq. Prevention Detection
Tolerences Techniques