Control Plan Template

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Plan: Oznaka:

Izdanje:
CONTROL PLAN Usvojeno:
Status: Strana: 1/1

Prototype Pre-launch Production


Control Plan Number Key Contact / Phone / Email Date (Original) Date (Revised)

Part Number/Latest Change Level Core Team Customer Engineering Approval/Date (If Required)

Part Name/Description Supplier/Plant Approval/Date Customer Quality Approval/Date (If Required)

Organization/Plant Organization Code Other Approval/Date (If Required) Other Approval/Date (If Required)

CHARACTERISTICS METHODS

PART / PROCESS NAME / MACHINE, SAMPLE


SPECIAL PRODUCT / PROCESS EVALUATION /
PROCESS OPERATION DEVICE, JIG,
No. PRODUCT PROCESS CHAR. CLASS SPECIFICATION / MEASSUREMENT CONTROL METHOD REACTION PLAN
NUMBER DESCRIPTION TOOLS FOR MFG.
TOLERANCE TECHNIQUE
SIZE FREQUENCY

[1] [2] [3] [4] [5] [6] [7] [8] [9] [10] [11] [12] [13]

Control Plan Rev. 00 Strana 1 od 1

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