Scribd
Upload
285 views

A-8 Control Plan Checklist Yes No N/A Comment / Action Required Due Date Person Responsible

The 3 sentence summary is: The checklist ensures that a control plan was developed according to APQP guidelines, includes all PFMEA controls and special characteristics, and addresses material specifications, processing, assembly, packaging, testing and dimensional requirements. Gages and equipment availability are confirmed, and measurement systems are compatible with customer requirements. Sample sizes are based on statistical methods.

Uploaded by

elevendot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
285 views

A-8 Control Plan Checklist Yes No N/A Comment / Action Required Due Date Person Responsible

The 3 sentence summary is: The checklist ensures that a control plan was developed according to APQP guidelines, includes all PFMEA controls and special characteristics, and addresses material specifications, processing, assembly, packaging, testing and dimensional requirements. Gages and equipment availability are confirmed, and measurement systems are compatible with customer requirements. Sample sizes are based on statistical methods.

Uploaded by

elevendot
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 1

A-8 CONTROL PLAN CHECKLIST

Customer or Internal Part No. Revision Level


Person
Question Yes No N/A Comment / Action Required Due Date
Responsible
Was the control plan developed according to
the methodology described in Chapter 6 of the
1 APQP Manual?
Have all the controls identified in the PFMEA
2 been included in the control plan?
Area all special product/process characteristics
3 included in the control plan?
Were DFMEA and PFMEA used to prepare the
4 control Plan?
Are Material specifications requiring inspection
5 identified?
Does the control plan address incoming
(material/components through
6 processing/assembly including packaging?
Are engineering performance testing and
7 dimensional requirements identified?
Are gages and test equipment available as
8 required by the control plan?
If required, has the customer approved the
9 control plan?
Are the gage Methodology and compatibility
10 appropriate
Have to meet customer
measurement requirements?
systems analysis been
completed in accordance with customer
11 requirements?
Are sample sizes based upon industry
standards, statistical sampling plan tables, or
other statistical process control methods or
12 techniques?

Revision Date

Prepared by:

You might also like