PURPOSE : Work instruction to prepare control plan for quality assurance.

SCOPE : All product and process characteristics.

RESP. :Head quality for Prelaunch stae ! production stae .Head pro"ect for prototype type.

PROCE#URE:
$% &dentify the characteristics for 'hich control plan is to (e )ade and shall (e initiated:
Prototype stae.
Pre *aunch stae.
Production stae
+akin into account all )anufacturin operations fro) indi,idual co)ponents to
asse)(lies-
.% &nputs for Preparation of CO/+RO* P*A/ shall (e:
a% Process 0ap 12lo' Chart%
(% P20EA
c% #ra'in
d% Enineerin Specification
e% A&A3 0anual
f% Cross 2unctional +ea) 1C2+%
% *ession *erent ! Passed e4perience
h% Part application5 'arranty5 etc.
i% +3W and +3R
"% &nfor)ation such as SC6CC6H&C6C+7 characteristics.
k% 2it)ent at custo)er end
l% 2it)ent at internal custo)er end
)% Pro(le) in house processin
n% 2it)ent at )ould
#OC. /O. W&6 7A# 6 89 RE:&S&O/ A
PROCESS CO/+RO* P*A/ #A+E $;6<96<=
PREPARE# >? :&/O# :ER0A APPRO:E# >? PAR0O# 0A@H&AA
$6.
B% &dentify the Cross 2unctional +ea) 1C2+% co)prisin one people atCleast fro) depart)ents
7uality5 Process5 Enineerin and fro) Production ! :endor #e,elop)ent.
D% C2+ shall identify the intent of the process 20EA ! out put shall (e taken as a input for control
plan to control identified characteristics as per areed siEe and frequency 'ith C2+ for the assurance
of quality.
;% All the process and product control shall (e taken in control plan as areed 'ith C2+.
9% Any chane due to internal process5 custo)er co)plaint5 and internal co)plaint shall (e taken
&n control plan as per areed C2+.
8% 0ake Work &nstructions and Standard Operatin Procedures for operation and6or inspection
'here,er required (y the control plan. +he inputs shall also (e taken fro) the P20EA.
F% All the related docu)ents shall (e re,ie'ed such as Control Plans5 Work &nstructions and
Standard Operatin Procedure to incorporate the chanes in P20EA.
=% Records of re,isions shall (e )aintained.
$<% Any chane due to product characteristics5 process or any other5 control plan shall (e re,ie'ed
alon 'ith P2C5P20EA 5 standard operatin procedure 5'ork instruction ! ,isuals aids etc.
#OC. /O. W& 6 7A# 6 89 RE:&S&O/ A
PROCESS CO/+RO* P*A/ #A+E $;6<96<=
PREPARE# >? :&/O# :ER0A APPRO:E# >? PAR0O# 0A@H&AA
.6.