Professional Documents
Culture Documents
Control Plan Form
Control Plan Form
Control Plan
PART NAME: PRODUCT ENGINEERING FIRST ISSUED DATE: REVIEW / APPROVAL (SIGN / DATE)
DESIGNATED ( ) YES ( X ) NO
CONTROL ITEM
PART NUMBER: PRODUCER: REVISION DATE: CUSTOMER SQA APPROVAL (SIGN / DATE)
SUPPLIER CODE:
END ITEM AND CUSTOMER: PLANT: LATEST DRAWING/SPEC. DATE: CUSTOMER ENG. APPROVAL (SIGN / DATE)
22-000 Packing and N/A Correct part Ensure correct part Correct part Visual 100% checked on 100% checked Suspect/non-conforming work instruction, process
shipping quantity, packing, quantity, packing, quantity, packing, line visually adjusted
and labels and labels and labels