Company Environmental Quality Management Records

Control Plan Checklist

Customer or Internal Part No： Evaluation Level：
Completion
Issues Yes NO N/A Measures of Evaluation/Requirement Principal Date

1 Is the control plan developed according to the

methodology in the APQP manual?

2 Are all controls identified in the PFMEA

included in the control plan?

Are all special product/process characteristics

3 included in the control plan?

4 Is PFMEA used to develop control plans?

Are all the material specifications required for

5 inspection identified?
Has the control plan implemented a range of
6 processes from incoming(material/spare parts) to
process/assembly(including packaging)?
Are engineering performance tests and dimension
7 requirements identified?

Whether according to the requirements of the

8 control plan , measuring instruments and test
equipment are available?

9 If required, did the customer approve the

control plan?

10 Does the measurement method and consistency meet

customer requirements?

11 Has the measurement system analysis been

completed according to customer requirements?

Are sample sizes based on industry standards,

statistical sampling schedules, or other
12 statistical process control methods or
techniques?

FM-C0801-S02-02-04 Retention period: 20 years after the product is discontinued