10/19/2016 CONTROL PLAN

Prototype Pre-Launch X Production Key Contact/Phone Date(Orig.) Date(Rev.)

Control Plan Number (Mold 1975) A. Walvekar 248-374-5050 10/24/2010 4/22/2011
Part Number/Latest change level Core Team Customer Engineering Approval/Date (If req'd)
MXP1002-01 005 Project Eng., Quality Eng., Q.A. Mgr., Staff Eng., Plant Mgr., 6/29/2008
Part Name/Description Supplier/Plant Approval/Date Customer Quality Approval/Date (If req'd)
RH Pad - I/P Upper Trim Plant Quality Manager / 5/30/2008 6/29/2008
Supplier/Plant Customer Driven Systems Supplier Code Other Approval/Date (If req'd) Other Approval/Date (If req'd)
Novi 2311
Part/ Process Process Name/ Machine, Characteristics Special Methods Reaction Plan
Number Operation Device, No. Product Process Char. Prod./Process Evaluation Sample Control Method
Description Jig, Tools Class Specification/ Measurement
For Mfg. Tolerance Technique Size Frequency

MXP1002-01 Warehous Molded Part Matches Working

Receive Raw Resin 12
010 e Utility Appearance Master

MXP1002-01 Warehous Receiving Reject per SOP-

010
Receive Raw Resin
e Utility
100 Bassell r CB247AC Material Certification Per Lot Each Shipment
Inspection 126
Reject per SOP-
MXP1002-01 Receive Warehous Visual Incoming
6 No Defects Visual to Master 20 Pcs Each Lot 126 / Issue
012 Components e Utility Inspection Inspection
NCR
SOP-117
Per Audit Reject per SOP-
MXP1002-01 Receive Warehous Visual (Indentification,
6 No Defects Instructions / Per Work Order Each Shipment 126 / Issue
012 Components e Utility Inspection Traceability and
Results NCR
Staus)
Reject per SOP-
MXP1002-01 Warehous Visual Incoming
Receive Packaging 6 No Defects Compare to Shipper Per Lot As Needed 126 / Issue
013 e Utility Inspection Inspection
NCR
Reject per SOP-
MXP1002-01 Warehous Visual
Receive Packaging 6 No Defects Compare to Shipper Each Shipment As Needed Receiving Log 126 / Issue
013 e Utility Inspection
NCR
SOP-117
Reject per SOP-
MXP1002-01 Warehous Visual (Indentification,
Receive Packaging 6 No Defects Compare to Shipper Per Lot As Needed 126 / Issue
013 e Utility Inspection Traceability and
NCR
Staus)

Melt Flow Test

Each Lot
Visual / testing Number
Lab Material Mater ial Spec 2 Lbs. Retain Provided by Reject per SOP-
MXP1002-01 Q.A. Lab Material
030
Inspection/Resin
Technician
5 Sample r Certification Review
GMP.ABS.003 / for 3 Months for Supplier / Lab Records 126 / Issue
Verification Retain Flamibility FMVSS Reference Quality NCR
302 Engineer to
Review at Part
Qualification

Lab Reject per SOP-

MXP1002-01 Q.A. Lab Receive Part
030
Inspection/Resin
Technician
46
Material
r FMVSS302
Qualification
PPAP 126 / Issue
Verification NCR

Reference
Quality Reject per SOP-
MXP1002-01 Component Recieving Visual Incoming
6 No Defects Visual to Master Inspection Each Lot 126 / Issue
031 Inspection Inspector Inspection Inspection
Instructions for NCR
Sample Size

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