Prototype Pre-Lauch Production Key Contact / Phone Date(Orig.) Date(Rev.)
Control Plan Number : Part Number / Latest Change level Core Team Customer Engineering Approval/Date( if Reqd.) Part Number/Description Supplier/Plant Approval Date Customer Quantity Approval/Date( if Reqd.) Supplier/Plant: Supplier Code: Other Approval Date( if reqd.) Other Approval Date( if reqd.) Characteristics Methods Part / Spec Process Name / Machine, Device, Process Char. Product / Process Evaluation Sample Reaction plan Operation Description Jig, Tools for Mfg. No. Product Process specification / Measurement Control Method Number Class Size Freq. Tolerance Technique