Control Plan Sample

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The following steps can be used in developing a control plan. The control plan is a document that describes the actions measurements inspections quality checks or monitoring of process parameters required at each phase of a process to assure the process outputs will conform to pre determined requirements.

Scope the procedures contained in this plan apply to all elements of the insert company name and address.

Control plan sample. A non existence unrealized or improper document control plan will create disorderliness in the project team that may seriously affect the business. A document control plan is an essential component of the project plan that guides the project team regarding the control of documents including their creation version control retention and other important issued related to documentation. The results are then plotted on a p chart which is a percent defectives spc statistical process control chart.

Disclosure of classified information to foreign persons in a visitor status or in the. In the case of this control plan a subgroup of five samples is pulled hourly and checked with a gono go functional gage. Here is a simple control plan for an assembly operation in a furniture manufacturing plant columns in a control plan.

Sample designer quality control plan pdf template. How to fill out a process control plan. What is a control plan.

Now that we understand why a process control plan is important to your manufacturing operation we need to understand how it works. While the control plan example on this page is manufacturing related the same concept can be adapted to any number of physical or transactional work processes. As a preparation step ensure that all process steps and quality risks are accounted for by completing a pfd process flow diagram and pfmea process failure modes effects analysis.

This is a weak process control step and would produce a high risk priority number on a pfmea. The following columns make up a typical control plan. The above guidelines will show you why there is a minimal requirement for plan implementation.

In the short video below i walk you through of a control plan we recently did for an electronic product. Dss sample technology control plan tcp i. The following examples used with permission from dmaictools show a sample.