Control Plan

Document #: Issue date: Approved by: Revision #: Revision date:

Process: Process owner: Project ID: Project title:

Characteristic VOC Performance Indices Controls in Place Reaction Plan

Process Step
Variable name Input/output? LSL USL Target MSA Stability Capability Method Description Who? Corrective action

1 Input

2 Output

4 SPC charts

5 Visual cont

6 Audits

7 Poka Yoke

8 Inspection

9 Sampling

10 SOP

11 5S

12 Prevetive M

13 Training pla

14 Process red

15 Other

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