For automotive chain quality, process, and project engineers, used to develop/review control plans and support PPAP and on-site execution.
Worksheets: 00-Usage Instructions · 01-Control Plan Form (Blank) · 02-Filling Example · 03-Completeness Checklist · 04-Special Characteristics and Symbols.
Fields are aligned with the classic AIAG form and include the Safe Launch stage and RESP (responsible person) column from the AIAG Control Plan 2024.
Complementary: PPT from the resource library 'Control Plan (CP) Writing and Practical Implementation Training' (id=37); articles id=116, 260.
① Select the stage and fill in the header approval fields; ② Expand row by row according to the process flow diagram/PFMEA process number; ③ List product characteristics and process characteristics in separate rows; ④ Clearly specify sample, control method, and executable reaction plan; ⑤ Self-review using the checklist and cross-functional sign-off.
Before formal submission to the customer, please perform a final verification against the CSR and the latest AIAG Control Plan manual.
Do not write product characteristics and process characteristics in the same row.
Do not use 'follow standards' or 'notify team leader' as specific control methods and reaction plans.
Special characteristics symbols must be consistent with PFMEA/drawings; error-proofing devices must include validation and failure reaction.