CONTROL PLAN
Control Plan Type Control Plan Number Key Contact/Phone
Prototype Pre-Launch Production
Part Number/Latest Change Level Core Team
Part Name/Description Supplier/Plant Approval/Date
Supplier/Plant Supplier Code Other Approval/Date (If Req'd.)
Characteristics
Device Reference
Part/Process Process Name & Number (Machine,
Number Description Device, JIG, Tools for
MFG.) # Product Process CTQ? Specification/Tolerence
PLAN
Key Contact/Phone Date (orig.) Date (rev.)
Customer Engineering Approval/Date (If Req'd.)
val/Date Customer Quality Approval/Date (If Req'd.)
(If Req'd.) Other Approval/Date (If Req'd.)
Methods
Sample Reaction Plan
Evaluation Control Method
Method/Measurement Size Frequency
Technique