There can be one or more process characteristics that affect each listed product characteristic. The process or input variables that must be controlled to decrease product variation. This section can also include other features that typically involve process control tracking. For example, this would be the same number across ballooned part drawings, process flow diagrams, FMEAs, or other documents.Īll special characteristics or features of a part, component, or assembly, compiled from drawings or other sources. The cross reference number for all relevant documents. Reference or attach relevant documents and visual aids where applicable. The special properties or features of a product or process. The processing equipment or manufacturing tools used in the operation. Machine, Device, Jig, Tools for Manufacturing, etc. The process or operation name from the flow diagram that describes the steps for manufacturing the system or component.ġ7. The part number or numbers, typically found in the Process Flow Chart. The responsible customer quality representative approval, if required. The responsible customer engineering approval, if required. The date of the most recent control plan revision. The date the original control plan was created. The responsible manufacturing plant approval. Name and contact info for all team members responsible for preparing the control plan (can be attached separately). Name and contact info for the primary person responsible for the control plan. Identification number or customer supplier code. The name of the company and the division, department, or plant preparing the control plan. The name and description of the part or process being controlled. The number of the system or component being controlled, and the latest change level or issue date. The control plan document number (if applicable). They should also include the relevant revision and approval dates, contact information, and references to other quality documents when appropriate.Ĭhoose the appropriate category based on the manufacturing stage. Control plans may vary depending on customer requirements, but should include information about product and process characteristics that must be controlled, as well as the control methods for those characteristics.
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