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Control plan

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Guest user Created:   Aug 18, 2022 Last commented:   Aug 19, 2022

Control plan

Why would a finding for not writing the actual measurements on an operator data sheet fall under the control plan? The finding was that the operator wrote a checkmark instead of the actual measurement from a variable gauge. The operator did not follow the instructions that's it. tho the clause referred to is the control plan annex A of the iatf standard

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IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

IATF 16949 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Fırat İnceli Aug 19, 2022

I assume your question is with a finding written in the IATF audit. The control plan describes what the process and product controls should be, the frequency of control, and the recording location. The responsible person should make these checks and write the actual values in the relevant form. If these controls are missing. Since the control plan is not complied with, a finding can be written from item 8.5.1.1 of IATF 16949 standard, or the production monitoring item can be found in 9.1.1.1 of IATF 16949 standard. If this issue appeared during the set-up controls. Findings can also be written from article 8.5.1.3 of the IATF 16949 standard. 

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Aug 18, 2022

Aug 19, 2022

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