Victaulic

Product Category
Pre Qualification Production
Control Plan Number / Rev. Key Contact/Phone Date (Orig.) Date (Rev.)

Drawing Number / Rev. Core Team Customer Engineering Approval/Date (If Req'd.)

Description Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd.)

Part Number(s), as applicable Supplier Name Manufacturing Location

Machine, Device, Special Evaluation

Process #

Process / Operation Product / Process Sample Sample

Jig, Tools for Product/Process Characteristics / Measurement Control Method Reaction Plan
Description Specification / Tolerance Size Freq.
Mfg. Class Technique

1 Tejido Telar

10

11

12

13

14

15

VQA-075 Rev. B Page 1 9/16/09

 Victaulic
Product Category
Pre Qualification Production
Control Plan Number / Rev. Key Contact/Phone Date (Orig.) Date (Rev.)

Drawing Number / Rev. Core Team Customer Engineering Approval/Date (If Req'd.)

Description Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd.)

Part Number(s), as applicable Supplier Name Manufacturing Location

Machine, Device, Special Evaluation

Process #

Process / Operation Product / Process Sample Sample

Jig, Tools for Product/Process Characteristics / Measurement Control Method Reaction Plan
Description Specification / Tolerance Size Freq.
Mfg. Class Technique

16

17

18

19

20

21

22

23

24

25

VQA-075 Rev. B Page 2 9/16/09

No del Plan de Control/ Rev. Tel. Contacto Fecha de Origen:

Nmero de parte Equipo de Trabajo Aprobacin por Inge

Proceso Elaborado por: Aprobacin por C

Planta Aprobado por: Otras

Caractersticas Mtodo de medicin

Registro
Descripci Maquina o Especificac
No. de Tcnica de
n de la equipo de iones del
Parte/ Parmetro Crtico medicin y Responsable
Operacin manufactur Producto o
Proceso evaluacin
o Proceso a Proceso

Medida de
2.4 mts 1
1 Tejido Telar ancho del si Flexometro Operario FCIPP-04
cm
rollo

2
3
4
5
6
7
8
9
10
11
12
13
14
 Fecha de Origen: Fecha de revisin

Aprobacin por Ingeniera del cliente

Aprobacin por Calidad Cliente

Otras

Mtodo de medicin
Frecuencia

Muestra

Mtodo de Plan de
control reaccin

Para la
maquina y
Graficas
Cada rollo 1 reportar a
individuales
mantenimient
o
Revision History 358418502.xls

Rev Description Date Created by Approved by

A Original issue 6/5/09 S. Hanna R. Brubaker

Updated format, added revision history
B and instructions 9/16/09 B. Lampi R. Brubaker

VQA-075 Rev. B
Page 7 of 9 9/16/09
Revision History
Revision History 358418502.xls

VQA-075 Rev. B
Page 8 of 9 9/16/09
Revision History
 Victaulic
Product Category
**Control Plan Rev and Drawing Rev should match** Pre Qualification Production
Control Plan Number / Rev. Key Contact/Phone Date (Orig.) Date (Rev.)

CP-H360-W07-001 R/E J. Doe - 610-555-1234 7/5/2009 9/15/2009

Drawing Number / Rev. Core Team Customer Engineering Approval/Date (If Req'd.)

H-360-W07-001 R/E J. Doe, M. Smith N/A

Fill in top section with
Description Supplier/Plant Approval/Date Customer Quality Approval/Date (If Req'd.) required information
36"/914mm W07 Housing 9/15/2009 N/A
Part Number(s), as applicable Supplier Name Manufacturing Location

H360W07P00 Acme Machining Boise, Idaho

Process #

Machine, Device, Special Evaluation

Process / Operation Product / Process Sample Sample
Jig, Tools for Product/Process Characteristics / Measurement Control Method Reaction Plan
Description Specification / Tolerance Size Freq.
Mfg. Class Technique
Test Coupon Weigh Plate Method every Add Key Part Features
1 Plating Coating Thickness N/A .0010" .0002" 1 Coating Test Report reject batch
Scale ISO 4527 batch
2

A B C D E F G H I
Process #

Machine, Device, Special Evaluation

Process / Operation Product / Process Sample Sample
Jig, Tools for Product/Process Characteristics / Measurement Control Method Reaction Plan
Description Specification / Tolerance Size Freq.
Mfg. Class Technique
Every
melt record sheet & Add Process Controls
1 magnesium treat iron treatment ladle Temperature N/A Immersion thermocouple 1 treat Treatment record Sheet adjust temperature
specification
ladle
2

J K L M N

Explanation Key

A Tools or equipment to be used for measurement

B What feature is being controlled or measured

C Use to distinguish special operations or measurements not done in full production

D Dimension & tolerance or specification

E How to measure feature. Include any applicable specifications

F Number of measurements to take per sampling

If revisions are made, fill
G How often to sample in revision history sheet

H What is being used to record and track results

I What to do with non-conforming parts

J Tools or Equipment to be used in process

K What process is being controlled or measured

L Process parameters. Include any applicable standards

M What and/or how process is being measured

N What to do when process is in non-conformance

VQA-075 Rev. B Page 9 9/16/09

Instructions