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BIC PEN PROCESS CONTROL PLAN Page 1 of 6

Prototype X Pre-launch X Production Date (Orig.) Date (Rev.)


Control Plan Number 1
PCP owner info: see PCP website 22/10/2021 Effective Date: see PCP webs
Part Number/Latest Change Level Core Team Customer Engineering Approval/Date (If Req'd)
NA Common Quality Process Team NA
Part Name/Description: Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd)
See assembly plant acceptance documentation
Pluma BIC Cristal maintained on the PQRS website NA

Supplier/Plant Supplier Code Other Approval/Date (If Req'd) Other Approval/Date (If Req'd)
See Engineering approval documentation
BIC Company NA
maintained on the PQRS website
Characteristics Methods
Machine,
* Part/ Special Sample
Process Name/ Operation Device, Jig, Product/ Process Evaluation
Process Char.
Description Tools for No. Product Process Specification/ Measurement Control Method
Number Class. Size Freq.
Mfg. Tolerance Technique

Cuerpo revision cada 5k


1 Fundidor y moldeado de plastico Maquinaria 245898 tolerancia +/- .05 100% x hora Error Proofing
plastico piezas

revision cada 5k
2 Maquina rellena tinta Maquinaria 983456 Tubo de tinta tolerancia +/- .05 100% x hora Error Proofing
piezas

Manual/Herr revision cada 5k


3 Ensamblaje 102938 Punta de latón 50% x hora Chequeo Visual
amienta piezas

Bola de
revision cada 5k
4 Fundidor y moldeado de carburo Maquinaria 675849 carburo tolerancia +/- .05 100% x hora Error Proofing
piezas
Tungsteno

Manual/Herr revision cada 5k


5 Ensamblaje manual 398471 Conector 50% x hora Chequeo Visual
amienta piezas

Manual/Herr Capuchón revision cada 5k


6 Ensamblaje manual 837465 50% x hora Chequeo Visual
amienta antiasfixia piezas

Manual/Herr Terminal de revision cada 5k


7 Ensamblaje manual 309284 50% x hora Chequeo Visual
amienta plastico piezas

2.5 PCP.xlsx;
Source: Process Quality Requirements System (pqrs.gm.com) Printed 20/01/2023
BIC PEN PROCESS CONTROL PLAN Page 2 of 6

Prototype X Pre-launch X Production Date (Orig.) Date (Rev.)


Control Plan Number 1
PCP owner info: see PCP website 22/10/2021 Effective Date: see PCP webs
Part Number/Latest Change Level Core Team Customer Engineering Approval/Date (If Req'd)
NA Common Quality Process Team NA
Part Name/Description: Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd)
See assembly plant acceptance documentation
Pluma BIC Cristal maintained on the PQRS website NA

Supplier/Plant Supplier Code Other Approval/Date (If Req'd) Other Approval/Date (If Req'd)
See Engineering approval documentation
BIC Company NA
maintained on the PQRS website
Characteristics Methods
Machine,
* Part/ Special Sample
Process Name/ Operation Device, Jig, Product/ Process Evaluation
Process Char.
Description Tools for No. Product Process Specification/ Measurement Control Method
Number Class. Size Freq.
Mfg. Tolerance Technique

Cuerpo
1 Maquinaria
plastico

2.5 PCP.xlsx;
Source: Process Quality Requirements System (pqrs.gm.com) Printed 20/01/2023
BIC PEN PROCESS CONTROL PLAN Page 3 of 6

Prototype X Pre-launch X Production Date (Orig.) Date (Rev.)


Control Plan Number 1
PCP owner info: see PCP website 22/10/2021 Effective Date: see PCP webs
Part Number/Latest Change Level Core Team Customer Engineering Approval/Date (If Req'd)
NA Common Quality Process Team NA
Part Name/Description: Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd)
See assembly plant acceptance documentation
Pluma BIC Cristal maintained on the PQRS website NA

Supplier/Plant Supplier Code Other Approval/Date (If Req'd) Other Approval/Date (If Req'd)
See Engineering approval documentation
BIC Company NA
maintained on the PQRS website
Characteristics Methods
Machine,
* Part/ Special Sample
Process Name/ Operation Device, Jig, Product/ Process Evaluation
Process Char.
Description Tools for No. Product Process Specification/ Measurement Control Method
Number Class. Size Freq.
Mfg. Tolerance Technique

Cuerpo
1 Maquinaria
plastico

2.5 PCP.xlsx;
Source: Process Quality Requirements System (pqrs.gm.com) Printed 20/01/2023
PROCESS CONTROL PLAN Page 4 of 6

Effective Date: see PCP website

NA
Customer Quality Approval/Date (If Req'd)

NA

Other Approval/Date (If Req'd)

NA

Reaction Plan

2.5 PCP.xlsx;
Source: Process Quality Requirements System (pqrs.gm.com) Printed 20/01/2023
PROCESS CONTROL PLAN Page 5 of 6

Effective Date: see PCP website

NA
Customer Quality Approval/Date (If Req'd)

NA

Other Approval/Date (If Req'd)

NA

Reaction Plan

2.5 PCP.xlsx;
Source: Process Quality Requirements System (pqrs.gm.com) Printed 20/01/2023
PROCESS CONTROL PLAN Page 6 of 6

Effective Date: see PCP website

NA
Customer Quality Approval/Date (If Req'd)

NA

Other Approval/Date (If Req'd)

NA

Reaction Plan

2.5 PCP.xlsx;
Source: Process Quality Requirements System (pqrs.gm.com) Printed 20/01/2023

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