Control Plan · editor

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Document number
—
Revision
A
Effective date
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Owner
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Draft
Control plan identification
Control plan number
PhasePrototype / Pre-launch / Production
Part number / latest change level
Part name / description
Supplier / plant
Key contact / phone
Core team
Customer engineering approval / date
Customer quality approval / date
Process control plan
Part / Process #Process name / operationMachine / device / jig / toolsCharacteristic (product / process)Special char. classProduct / process spec & toleranceEvaluation / measurement techniqueSample sizeSample freq.Control methodReaction plan
[10][Operation][Equipment][Characteristic][SC / CC][Nominal ± tol][Gauge / method][n][Freq.][SPC / check][Reaction plan]
Approval
Prepared by
Date
Quality approval
Date
Customer approval
Date
Controlled structureAIAG APQP · IATF 16949 Annex A

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