Prototype - Pre-Launch - Production (circle)

Control Plan
PART NAME: PRODUCT ENGINEERING FIRST ISSUED DATE: REVIEW / APPROVAL (SIGN / DATE)
DESIGNATED ( ) YES ( X ) NO
CONTROL ITEM
PART NUMBER: PRODUCER: REVISION DATE: CUSTOMER SQA APPROVAL (SIGN / DATE)

SUPPLIER CODE:
END ITEM AND CUSTOMER: PLANT: LATEST DRAWING/SPEC. DATE: CUSTOMER ENG. APPROVAL (SIGN / DATE)

Process Flow Machine Characteristics Methods

NO. Process name Device Jig Process Product Class Product/Process Evaluation Sample Size/ Analysis REACTIONS IF OUT OF CONTROL
Tools for No. Parameters Characteristics Specification Methods Frequency Methods CONDITIONS ARE ENCOUNTERED
Manufacturing
25 Receiving Receiving Skip lot Per vendor history Per vendor history Per vendor history Per vendor history Per vendor history Reject shipment, invoke suspect/non-conforming
inspection inspection cards cards cards cards cards work instruction

22-000 Packing and N/A Correct part Ensure correct part Correct part Visual 100% checked on 100% checked Suspect/non-conforming work instruction, process
shipping quantity, packing, quantity, packing, quantity, packing, line visually adjusted
and labels and labels and labels