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Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
No.
Product
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
No.
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Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
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Control Plan
Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
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Control Process #: Description: Part Name: Component Dwg. #: Control Plan #: Original Date: Last REV: Rev #: KPS #: KPS Name:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant: Date (Orig.): Date (Rev.): Key Contact: Core Team:
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Reaction Plan
No.
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Control Plan
Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
2 11
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
2 11
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
2 11
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Control Plan
Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
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2 5
Product
2 6
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2 4
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2 9
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
2 11
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Control Plan
Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
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2 9
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Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
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2 9
Size
2 11
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Control Plan
Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
2 11
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Control Plan
Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
2 8
2 9
Size
2 11
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Control Plan
Control Plan Number: Part Number: Part Name/Description: Supplier/Plant:
2 1
Characteristics
Process Name/ Operation Description Machine, Device, Jig, Tools for Mfg.
Methods Process
2 7
Special Char. Class Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique
Sample
2 10
No.
2 5
Product
2 6
2 3
2 4
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2 9
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Product
Process
Special Characteristic Classification Product/ Process/ Specification/ Tolerance Evaluation/ Measurement Technique Sample Size/Frequency
10
11
12
Control Method
13
Reaction Plan
The reaction plan specifies the corrective actions necessary to avoid producing nonconforming products or operating out of control. The actions should normally be the responsibility of the people closest to the process, the operator, jobsetter, or supervisor, and be clearly designated in the plan. Provisions should be made for documenting. In all cases, suspect and nonconforming products must be clearly identified and quarantined, and disposition made by the responsible person designated in the reaction plan. This column may also refer to a specific reaction plan number and identify the person responsible for the reaction plan.