Republic of the Philippines

CEBU TECHNOLOGICAL UNIVERSITY

CTU – Main Campus
corner MJ Cuenco Avenue and R. Palma St., Cebu City
http:www.ctu.edu.ph email: Information@ctu.edu.
Tel No. (032) 416-6501 Fax No. (032) 416 – 6501

COLLEGE OF ENGINEERING

QUALITY MANAGEMENT
SYSTEM

PROCESS CONTROL PLAN

SUBMITTED BY:
BARQUILLA, ADRIELLE JADE B.

SUBMITTED TO:
ENGR. PHILIP JOHN M. BORREMEO

JANUARY 9, 2021
 Special
Characteristics M
Part/ Characteristics
Process Machine/
Process Production/
Name/ Work Device/ Evaluation/
Numbe No Process
Description Jig/ Tool Product Process Measuremen
r . Specification
t Technique
/ Tolerance

Checking of 108 mm Quality

Storage of 1 Spec C
size and rust diameter can Certification
the Recycled
10 Without
gastrosealan Tin Can Checking of Visual
t 2 Surface C visible stains
holes Inspection
and holes

Correct
Mixing of
Mixture to High level of
the gasoline Visual
20 Manual 21 Viscosity achieve the B viscosity
and the Inspection
correct level must achieve
Styrofoam
of viscosity

Manual
Measuremen
Surface t of height, 1:9000 ratio Visual
Ruler 31 A
Area length and (vol:SA) Inspection
Ratio of the width of
30 Styrofoam
mixture
Manual
Measurin measurement 1:9000 ratio Visual
32 Volume A
g Cup of the (vol:SA) Inspection
gasoline
A = Critical to Quality (CTQ), need to have very specific actions taken

B = Functional dimensions and therefore tolerances need to be monitored

C = Need monitoring but calls for fewer resources