Control Plan Checklist Points
-
The control plan methodologies are used in control plan preparing? Is description of the methods are directed? Records are available?
-
Have all known customer complaints been identified to facilitate the selection of special product & special process characteristics? All the special product & process characteristics are verified & approved?
-
Are all special product & special process characteristics included in the control plan? Is the base requirements are covered?
-
Are engineering performance testing requirements identified?
-
If required, has the customer approved the control plan?
-
Are gage methods compatible between supplier and customer?
-
Were SFMEA (system failure mode & effective analysis), DFMEA (Design failure mode & effective analysis), and PFMEA (Process / Product failure mode & effective analysis) used to prepare the control plan?
-
Are material specifications requiring inspection identified?
-
Does the control pan address incoming (material/components) through processing/assembly including packaging?
-
Are Gauges and test equipment available as required by the control plan?
You might also like:
- ENVIRONMENT CONTROL PLAN
- STATISTICAL PROCESS CONTROL PLANNING
- STATISTICAL PROCESS CONTROL (SPC) STUDY PLAN