Professional Documents
Culture Documents
Control Plan
Control Plan
CONTROL PLAN
Prototype Prelaunch Production Key Contact/Phone Date(Orig) Date (Rev.)
Control Plan Number
Part Number/Latest Change Level Core Team Customer Eng. Approval/Date
Organization/Plant Organization Code Other Approval/Date (If Req'd) Sample (If Req'd)
Other Approval/Date
Characteristics Methods
Part/ Process Name/ Machine, Device, Jig, No. Product Process Special Product/Process Evaluation/ Control Reaction Plan
Process Operation Description Tools, for Mfg. Char. Class Specification/ Measurement Method
Number Tolerance Technique Size Freq.
Columna1 Columna2 Columna3 Columna4 Columna5 Columna6 Columna7 Columna8 Columna9 Columna10 Columna11 Columna12 Columna13
Check
x1 Check in Time ????? time???
CONTROL PLAN SPECIAL CHARACTERISTICS (OPTIONAL)
Prototype Prelaunch Production
Control Plan Number Key Contact/Phone Date (Orig) Date (Rev)
Part Number/Latest Change Level Core Team Customer Eng. Approval/Date (if Req'd)
Organization/Plant Organization Code Other Approval/Date (If Req'd) Other Approval/Date (if Req'd)
Page 3 of 6
A-8 CONTROL PLAN CHECKLIST
Customer or Internal Part No. Revision Level
Person
Question Yes No N/A Comment / Action Required Due Date
Responsible
Was the control plan developed according to
1 the methodology described in Chapter 6 of the
APQP Manual?
Have all the controls identified in the PFMEA
2
been included in the control plan?
Area all special product/process characteristics
3
included in the control plan?
Were DFMEA and PFMEA used to prepare the
4
control Plan?
Are Material specifications requiring inspection
5
identified?
Does the control plan address incoming
6 (material/components through
processing/assembly including packaging?
Are engineering performance testing and
7
dimensional requirements identified?
Are gages and test equipment available as
8
required by the control plan?
If required, has the customer approved the
9
control plan?
Are the gage Methodology and compatibility
10
appropriate to meet customer
Have measurement requirements?
systems analysis been
completed in accordance with customer
11
requirements?
Are sample sizes based upon industry
12 standards, statistical sampling plan tables, or
other statistical process control methods or
techniques?
Revision Date
Prepared by:
Week 9 Case Study Assignment - SFP Urgent Care - Patient Waiting Time Six Sigma Project
Validated Xs (Statistically Significant Xs) from Data Collection Plan
Analysis showed that the step of making sure patients clarify their history and
all symptoms prior to seeing doctor and provide insurance information up
Information Collection / Check in front was critical. Times longer than 4 minutes affected the output Y.
x1
Time Forgetting details about symptoms and forgetting insurance information are
key components that contribute to high information collection/check-in times
and later process delays.