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Restructuring Control Plan

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Guest user Created:   Aug 09, 2017 Last commented:   Aug 09, 2017

Restructuring Control Plan

I am currently trying to restructure our Control Plans, and my idea is to remove all numerical values out of the control plan, and use a reference to the Parameter Annexes. Is it acceptable according to iatf?
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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.

Expert
Strahinja Stojanovic Aug 09, 2017

Answer:

As long as the control plan meets all relevant requirements of the standard, you can remove numerical values and reference to appropriate documents.

Control plan must at minimum include the following:
a) control used for the manufacturing process control
b) first-off/last-off part validation;
c) methods for monitoring of controls;
d) the customer-required information;
e) specified reaction plan.
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Aug 09, 2017

Aug 09, 2017

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