Company environmental quality management record

控制计划
Control Plan
□样件 囗 试产 (1) ■ 生产

Sample piece Type production Production

客户 CP 编号 / NO: 编制日期：

Customer 内部工序编号： Prepare date

Internal Process NO

产品名称 产品编号 客户图纸版本 修订日期：

(2)
Part name Part NO. drawing Rev. Edit date

核心小组名单 主要联系人/电话：
(3)
Core group list Mostly linkman telephone

组织/代码（如需要） 顾客工程批准/日期（如需要）

Supplier/code Customer Engine seal/date

组织批准/日期 (4) 顾客质量批准/日期（如需要）

(4)
Supplier approval/date Customer quality seal/date

其它批准/日期（如需要） 其他批准/日期（如需要）

Other seal/date Other seal/date

版 本 更改内容 生效日期

Revision Revision Details Effective Date

(5)

编写人：

Prepared by

审批人：

Approved by

如此印章并非红色，代表 IF THE CONTROL STAMP

此文件并非合法之版本， COLOR IS NOT RED,THEN IT

并不会受到控制及更新， IS AN UNCONTROLLED COPY.

请使用受控之文件。 PLEASE REFER ONLY TO

THE CONTROLLED COPY.

文 件 受 控 印 章

CONTROL STAMP
多功能小组会签
Multi-function (6)
group
countersign：
分配部门
Lay Ministry： (7)

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 Company Environmental Quality Management Records
Control Plan for Mass Production

Sample piece
Control Type production
Plan number Production
Main Contact/Telephone
Revision Date(Orig.) Date(Rev.)

Core Team Customer Engineering Approval/Date(If Requested)

Part Number/latest change level Drawing Rev.

Part Name/Description Supplier/Factory Approval/Date

Customer Quality Approval/Date(If Requested)

Supplier/Factory Supplier Code Other Approval/Date（If Requested)

Other Approval/Date(If Requested)

Characteristics Method
Part / Process Name / Machine, Device, Special Sample
Process Operation Jig, Tools For Char. Evaluation Reaction Plan
NO. description Manufacture. NO Product Process Class. Specification / Tolerance Measurement Control Method
Technique Size Freq.

Note：△ Product characteristic,○ Process characteristic. When the customer has special requirements, it is executed FM-C0801-S02-01-05 retention period: 20 years after product discontinuation
according to special requirements.

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