CONTROL PLAN

Pre-Launch

Control Plan No :

Production

Key Contact/Phone :

Date (Org) :

Part Number/Latest Change Level :

Core Team :

Page No. :

Part Name / Description :

Supplier/Plant Approval/Date :

Customer Engg. Approval / Date

Other Approval/Date

Customer Quality Approval / Date :

Supplier/Plant :

Supplier Code :

Material Specification :

Date (Rev) :

Other Approval / Date

Sketch :

REST :
Part /
Process
No.

LOCATE :
Process Name /
Operation Description

Machine, Device,
Jig, Tools for
Manufacturing

No.

Characteristics
Product
Process

CLAMP :
Char.

Spl.
Product / Process
Specification /
Tolerance

Methods
Evaluation
Measurement
Techniques

Sample
Size
Frequency

Control
Method

Responsibility

Reaction Plan