Control Plan

When to use

Use this skill when:

• Creating a new Control Plan for prototype, pre-launch, or production
• Reviewing an existing Control Plan for completeness and accuracy
• Updating the CP after a process change, corrective action (D7), or PFMEA update
• Auditing a supplier's Control Plan during qualification or an IATF audit
• Linking PFMEA controls to the Control Plan after FMEA review

Prerequisites

• Process Flow Diagram (required — CP must mirror the process flow sequence)
• PFMEA (required — CP controls derive from PFMEA recommended actions)
• Drawing with ballooned characteristics and tolerance data
• List of special and significant characteristics (SC, CC, KPC, KCC)
• MSA results for measurement systems referenced in the CP (for production CP)