Guide to Control Plans
This page was last updated on 21st June 2022
Contents
- Guide to Control Plans Overview
- Relationship to Quality Certification
- When are Control Plans Required?
- What are Control Plans?
- Preparation of Plans
- Related Control Systems
- Acceptance
- Monitoring Activities
- Appendix 1 - Some Helpful Headings for General Information
- Appendix 2 - Example of a Control Plan
- Appendix 3 - An Example of a Control Plan for Whole Vehicle (In Addition to Individual System Plans)
Appendix 3 – An Example of a Control Plan for Whole Vehicle (In Addition to Individual System Plans)
| (Separate System Control Plans must also be in place) | |||||
| CONTROL DESCRIPTION | AREA RESPONSIBLE | FREQUENCY | ACCEPTANCE STANDARDS | FORM OF RECORD | RESPONSIBILITY FOR FOLLOW-UP ACTION |
| Comparison of initial order, engineering spec, build spec, bill of materials, with type approval cert & C.O.C.
|
Quality Audit | Twice per year | No deviation from matrix or from C.O.C. data | Report | QA Manager |
| Specific TA Components sign-off during assembly
|
Assembly | 100% of production | No deviation from build card | Build Card | Team Leader |
| Type approval audit on finished vehicles | Quality Audit/Homologation | x sample of production | No deviation from information document variant matrix
|
Report | QA Manager |
