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    This document is a checklist for reviewing a control plan. It contains 10 questions to ensure the control plan properly references the methodology, identifies customer concerns and special product characteristics, includes specifications and engineering testing requirements, ensures necessary gages and equipment are available, and receives customer approval if required. The checklist also confirms the control plan addresses materials, processes, and packaging and that gage methods are compatible between supplier and customer.

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    This document is a checklist for reviewing a control plan. It contains 10 questions to ensure the control plan properly references the methodology, identifies customer concerns and special product characteristics, includes specifications and engineering testing requirements, ensures necessary gages and equipment are available, and receives customer approval if required. The checklist also confirms the control plan addresses materials, processes, and packaging and that gage methods are compatible between supplier and customer.

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    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    9 views1 page

    Suppliejdkr APQP Training Supplement

    Uploaded by

    Gokul
    This document is a checklist for reviewing a control plan. It contains 10 questions to ensure the control plan properly references the methodology, identifies customer concerns and special product characteristics, includes specifications and engineering testing requirements, ensures necessary gages and equipment are available, and receives customer approval if required. The checklist also confirms the control plan addresses materials, processes, and packaging and that gage methods are compatible between supplier and customer.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as ppt, pdf, or txt
    of 1

    A-8 Control Plan Check List Due

    Question Y No Comment / Action Required Resp. Date


    1. Was the control plan
    methodology referenced in
    Section 6 used in
    preparing the control plan?

    2. Have all known customer


    concerns been identified to
    facilitate the selection of
    special product / process
    characteristics?

    3. Are all special product /


    process characteristics
    included in the control
    plan?

    4. Were SFMEA, DFMEA and


    PFMEA used to prepare
    the control plan?

    5. Are material specifications


    requiring inspection
    identified?

    6. Does the control plan


    adress incoming materials /
    components through
    process ing / assembly
    including packaging?

    7. Are engineering
    performance testing
    requirements identified?

    8. Are gages and test


    equipment available as
    required by the control
    plan?

    9. If required, has the


    customer approved the
    control plan?

    10. Are gage methods


    compatable between
    supplier and customer?

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