Filetype Excel XLS | Posted on 27 Jun 2022 | 3 years ago
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220x Filetype XLS File size 0.09 MB Source: www.isixsigma.com
Sheet 1: Instructions
| Instructions | © 2010 KnowWare International Inc | |
| 1. Many input areas are shaded in yellow | ||
| 2. Any formulas are shaded in gray (change these at your own risk) | Sheet | 2253 S Oneida St Ste 3D |
| 3. Select the template sheet --> | Control Plan | Denver, CO 80224 |
| 4. Cells may have hidden comments to help in completing the template | Special Control Plan | |
| Checklist | Licensed users: | |
| Control Plan | May update this file | |
| The Automotive Industry Action Group (AIAG) has standards for completing this form | May copy this file | |
| In the appropriate cell, enter: | May share completed files with co-workers, suppliers and customers | |
| Supplier company name | ||
| Control Plan Number | Unlicensed users: | |
| Part number | May receive and review completed templates created by licensed users | |
| Revision level | May NOT use this template to perform their own analysis without a license | |
| Part name | ||
| Name and telephone number of the key contact | To purchase a license: | |
| Date of the latest control plan updates. | http://www.qimacros.com/store | |
| All the steps in the manufacturing process that are relevant to the control of the product quality. | Email orders@qimacros.com | |
| Processing equipment as precisely as possible, e.g., machine, device, jig, machine make, machine model number, asset #, etc. | Call 888 468 1537 - (303) 756 9144 | |
| Characteristic reference number, starting with 1. If process flow diagrams or FMEA’s are available, cross reference number in this column. | Fax a PO to 888 468 1536 - (303) 756 3107 | |
| Special Product Characteristics | ||
| Process Characteristics that have a cause and effect relationship with the Product Characteristic. | ||
| Specifications/tolerances | ||
| Measurement system: gages, fixtures, tools, and/or test equipment required to measure the part or process. | ||
| Sample size and frequency | ||
| Control method: statistical process control, inspection, sampling | ||
| Reaction plan to avoid producing nonconforming product |
| http://www.aiag.org/ | CONTROL PLAN | |||||||||||
| Prototype | Prelaunch | Production | Key Contact/Phone | Date(Orig) | Date (Rev.) | |||||||
| Control Plan Number | ||||||||||||
| Part Number/Latest Change Level | Core Team | Customer Eng. Approval/Date | ||||||||||
| Part Name/Description | Organization/Plant Approval/Date | Customer Quality Approval/Date (if Req'd) | ||||||||||
| Organization/Plant | Organization Code | Other Approval/Date (If Req'd) | Other Approval/Date (If Req'd) | |||||||||
| Characteristics | Methods | |||||||||||
| Part/ Process Number | Process Name/ Operation Description | Machine, Device, Jig, Tools, for Mfg. | No. | Product | Process | Special Char. Class | Product/Process Specification/ Tolerance | Evaluation/ Measurement Technique | Size | Freq. | Control Method | Reaction Plan |
| x1 | Check in Time | ????? | Check time??? | |||||||||
| CONTROL PLAN SPECIAL CHARACTERISTICS (OPTIONAL) | ||||||||||||
| Prototype | Prelaunch | Production | ||||||||||
| Key Contact/Phone | Date (Orig) | Date (Rev) | ||||||||||
| Part Number/Latest Change Level | Core Team | Customer Eng. Approval/Date (if Req'd) | ||||||||||
| Part Name/Description | Organization/Plant Approval/Date | Customer Quality Approval/Date (if Req'd) | ||||||||||
| Organization/Plant | Organization Code | Other Approval/Date (If Req'd) | Other Approval/Date (if Req'd) | |||||||||
| No. | Description/Rationale | Specification/Tolerance | Class. | Illustration/Pictorial | ||||||||
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