Control Plan

Document that specifies process steps, product/process characteristics, controls, sampling, reaction plans and responsibilities.

Examples

01The control plan for a welded seat frame lists each weld, the check method, sample size, frequency and the reaction if a weld fails.
02During the supplier audit, the auditor walks the line with the control plan and checks that each listed control is actually done.
03After a defect reaches the customer, the control plan is updated with a new check and the change is confirmed with the operators.