Master Control Plan

IATF 16949 Standard Format
Registered Control Plans
CP Number Part Number Part Name Phase Rev. Last Updated Actions

CONTROL PLAN

Control Plan Number
Key Contact / Phone
Date (Orig.)
Date (Rev.)
Part Number / Latest Change Level
Core Team
Cust. Eng. Approval / Date
Part Name / Description
Supplier / Plant Approval / Date
Other Approval / Date
Supplier / Vendor Code
Other Customer Specific Requirements
Part / Process
Number		 Process Name /
Operation Description		 Machine, Device,
Jig, Tools		 Characteristics Methods Reaction Plan
No. Product Process Class Product/Process
Spec./Tolerance		 Eval/Measurement
Technique		 Sample
Size		 Sample
Freq.		 Control Method