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?
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