Scribd
Upload
21 views1 page

Rajkumari CP

The document outlines a control plan for Rajkumari AUTOS LIMITED, detailing the processes and approvals required for part production. It includes sections for part specifications, machine operations, and evaluation methods, along with a core team and contact information. Additionally, it specifies actions to take in case of defects or non-conformance in the production process.

Uploaded by

bapughandat
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
21 views1 page

Rajkumari CP

The document outlines a control plan for Rajkumari AUTOS LIMITED, detailing the processes and approvals required for part production. It includes sections for part specifications, machine operations, and evaluation methods, along with a core team and contact information. Additionally, it specifies actions to take in case of defects or non-conformance in the production process.

Uploaded by

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

Rajkumari AUTOS LIMITED, BOMMASANDRA IND.AREA, BANGALORE.

CONTROL PLAN
Proto type. Pre-launch Production Core team : Control Plan No: Rev No :
Plant Approvel / date : Date (Orig) : Rev Date : -
Other Approval / date : Customer Engineering Approvel / Date : .
Part Name :
Key Contact Name : Customer Quality Approval / Date :
Part No. : Key Contact No : Other Approval / Date :
Drg. No.: Rev. Level : Date :
ProcessName / Machine, CHARACTERSTIC Spl.Chr. Cus. Evaluation SAMPLE Reaction
Part Control Method
Operation Device,Tools, Jigs Spc. Product Specification Process Specification Resp.
/Process # for Mfg. No Product Process Class Require Meas. Tech. Size Freq. (Error Proofing) Plan
Ddescription

Notes : D - Reject the lot & Inform Supplier for necessary action through Flash Report (F 1306)
F - Stop & Correct the process
G - Stop & Segregate, Move Material to Quarantine area & Follow the process for NC of Producsts . H-Hold the Lot , Segregete / Reject
, Inform Customer R - Stop & Replace & Inform Supervisor for necessary action

Format No.: OB/DD/DG/014 Rev.00 Dtd.05.01.2005 Page 1 of 1

You might also like