HCH has developed a systematic control plan at its manufacturing, raw material purchasing as well as the components supplied. It is consistent with its HCH design FMEA and Manufacturing FMEA outputs. In the control plan, the controls that used for the Manufacturing control are listed including control characteristics, required standards, methods for monitoring, the specified reaction plan, as well as the customer-required information, etc.

Control Plan

Issue Date:

Effectivity Date:

Rev.:

Revision Date

Part No & Rev.:

Spec No & Rev.:

Part Name:

#

Operation/ Process

Machine, Cavity, etc

product

process

Key/ Standard Charac.

Specification

Tolerance

Inspection Device

Size

Freq.

Control Method

Cpk

Control Location Reaction Plan