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Design Record
π CONTROL PLAN
Does Control Plan accurately list flow chart operations with all process characteristics/controls used for controlling process?
Are all ballooned / numbered features included on the Control Plan?
Does Control Plan accurately list flow chart operations and their desired product characteristics and tolerance (with Balloon Numbers from prints) and all material and engineering specifications listed on drawing?
Does Control Plan clearly list numbers/description for production equipment, part specific gauges and test equipment to be used during production?
Does Control Plan refer to documented measurement procedures, techniques and datums?
Do reaction plans specify the containment and corrective actions necessary to avoid producing nonconforming products or operating out-of-control processes?
Are all controls identified on PFMEA carried out and listed in Control Plan?
Does Control Plan identify and adequately define controls for all special part and process characteristics, MPT interface and customer interface features and make reference to statistical controls or error proofing?
Are sample sizes and frequencies documented appropriately on the Control Plan?
Does the title on Control Plan list correct part name, part#, engineering change level, document release and revision date?
Does Pre-launch Control Plan adequately list additional controls for program launch?
Does Control Plan refer to annual layout requirements?
Are control methods (check sheets/work instructions) reviewed to verify controls listed on Control Plan are accurately transferred to applicable control methods?
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