Control Plan Example

CONTROL PLAN Page of

Prototype Pre-launch Production Key Contact/Phone Date (Orig.) Date (Rev.)

Control Plan Number

Part Number/Latest Change Level Core Team Customer Engineering Approval/Date (If Req’d)

Part Name/Description Supplier/Plant Customer Quality Approval/Date (If Req’d)

Approval/Date

Supplier/Plant Supplier Code Other Approval/Date (If Req’d) Other Approval/Date (If Req’d)

Characteristics Methods

Machine, Sample
Part/ Process Name/ Special Product/Process Evaluation
Device, No. Product Process Control Method Reaction Plan
Process Operation Char. Specification/ Measurement
Jig, Tools
Number Description Class Tolerance Technique
For Mfg.

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