控制计划-格式.xlsVIP

Sheet3

Sheet2

Sheet1

CONTROLPLAN

PartCertification

01PSW!H6

01PSW!D10

ControlPlanCategory

KeyContactName

Date(Orig)

Date(Rev)

Page

01PSW!A6

?

01PSW!A21

ControlPlanNumber

KeyContactPhone

CustomerEngineeringApproval(IfReqd)

Date(IfReqd)

01PSW!D21

PartNumber

ECL

Supplier/PlantApproval/Date

CustomerQualityApproval(IfReqd)

PartName/Description

Othersupplierapprovalby(IfReqd)

OtherApproval(IfReqd)

Date(Ifreqd)

Supplier/Plant

SupplierCode

OtherApprovalDate(IfReqd)

CoreteamMembers

Characteristics

Methods

Part/Proc#

ProcessName/Operationdescription

Machine,Device,Jig,ToolsForMfg.

No.

Product

Process

SpecialChar.Class.

Product/ProcessSpecification/Tolerance

Evaluation/MeasurementTechnique

SampleSize

SampleFreq.

ControlMethod

ReactionPlan

.

b

Enteradescriptivefamilyproductname(neverN/A)