process control plan-word.doc

文档介绍：Control Plan No.
Key Contacts/Phone
Date (orig)
Date (rev)
Effective
Part No./Latest Chg Level
Core Team
Customer Engineering Approval/Date
Part/Name Description
Supplier/Plant Approval Date
Customer Quality Approval/Date
Supplier/Plant
Supplier Code
Other Approval/Date
Other Approval/Date
Part/ Process Number
Process Name/Operation Description
Machine, Device, Jig Tools for Mfg
Characteristics
Special Class
Methods
Reaction Plan
Product/Process Spec/Tolerance
Evaluation Measurement Technique
Sample
Control Method
No
Product
Process
Size
Freq