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  • Control Plan Example

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    rtec
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    This document outlines the control plan for a can making process. It identifies 7 key process steps and lists characteristics, performance indices, and controls in place for each step. The plan monitors variables like weight, diameter, height and ensures they are within specification limits. Visual inspection and statistical process control charts are utilized to monitor quality. Mistake proofing, standard operating procedures, 5S, preventative maintenance and training are also referenced as controls to ensure a stable process and meet quality targets.

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    control plan

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    This document outlines the control plan for a can making process. It identifies 7 key process steps and lists characteristics, performance indices, and controls in place for each step. The plan monitors variables like weight, diameter, height and ensures they are within specification limits. Visual inspection and statistical process control charts are utilized to monitor quality. Mistake proofing, standard operating procedures, 5S, preventative maintenance and training are also referenced as controls to ensure a stable process and meet quality targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    9 views1 page

    Control Plan Example

    Uploaded by

    rtec
    This document outlines the control plan for a can making process. It identifies 7 key process steps and lists characteristics, performance indices, and controls in place for each step. The plan monitors variables like weight, diameter, height and ensures they are within specification limits. Visual inspection and statistical process control charts are utilized to monitor quality. Mistake proofing, standard operating procedures, 5S, preventative maintenance and training are also referenced as controls to ensure a stable process and meet quality targets.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Control Plan

    Document #: Issue date: Approved by: Revision #: Revision date:

    Process: Can making Process owner: J. K. Project ID: P1918 Project title:

    Characteristic VOC Performance Indices Controls in Place Reaction Plan


    Process Step
    Variable name Input/output? LSL USL Target MSA Stability Capability Method Description Who? Corrective action

    1 Cuppimng Weight Output 10.1 10.4 10.25 5% Stable 1.34 SPC charts 20 products / hour QC 50 products / hour Input

    2 Operators Notify Maintenance Output

    3 Forming Diameter Output 22.5 22.6 22.55 5% Stable 1.21 SPC charts 20 products / hour QC 50 products / hour

    4 Operators Notify Maintenance SPC charts

    5 " Shape Output - - - - - - Inspection Visual inspection QC Visual inspect all products Visual cont
    Conduct periodic audits to
    6 Supervisors verify staff trained in visual Audits
    inspection
    Mistake proofing in
    7 Trimming Height Output 40.28 40.66 40.47 - - - Poka Yoke place
    Not required Poka Yoke

    8 Inspection

    9 Sampling

    10 SOP

    11 5S

    12 Prevetive M

    13 Training pla

    14 Process red

    15 Other

    Continuous Improvement Toolkit . www.citoolkit.com

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