Control Plan

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• Was the control plan developed according to the methodology described in Chapter 6 of the APQP Manual?

• Have all the controls identified in the PFMEA been included in the control plan?

• Area all special product/process characteristics included in the control plan?

• Were DFMEA and PFMEA used to prepare the control Plan?

• Are Material specifications requiring inspection identified?

• Does the control plan address incoming (material/components through processing/assembly including packaging?

• Are engineering performance testing and dimensional requirements identified?

• Are gages and test equipment available as required by the control plan?

• If required, has the customer approved the control plan?

• Are the gage Methodology and compatibility appropriate to meet customer requirements?

• Have measurement systems analysis been completed in accordance with customer requirements?

• Are sample sizes based upon industry standards, statistical sampling plan tables, or other statistical process control methods or techniques?