you could type in the general information here and have the forms populate this (insert rows

if you need to add more)

PART INFO
Part Number Part Name/Description Change Level Program MY
1 1234 Sample Part A ABC123 2010

CUSTOMER INFO
Customer ID Customer Name Company Vendor ID Vendor Name Address
1 T123 Sample Customer V123 Name of your Company
ert rows if you need to add more)

Customer ID Customer Co. Vendor ID Vendor Buyer

T123 Sample Customer V123 Name of your Company Name of the Buyer

Zip Buyer
Name of the Buyer
Process Flow Diagram
Model Yr: 2010 Customer ID: T123 Part #: 1234 Original:
Program: Cust Name: Sample Customer Part Name: Sample Part Revised:
Vendor ID: V123 Plant Location: Document #: Revision #:

Step Operation Process Flow Method of Item # Product Inspection Process

# Description Analysis Characteristics Method # Characteristics
P-PROCESS; I-INCOMING

OPERATION/ STORE
PARTS AS
OPERATION INSPECTION DELAY TRANSPORT
RECEIVED INSPECTION

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Control Plan
Part #: 1234 Prepared By: ( Date (Original):
Part Name/Description: Sample Part Core Team: Notes: Customer Engg. Appr./Date (Opt):
Latest Change Level: A Supplier/Plant App./Date: Cust. Quality Appr./Date (Opt):
Vendor ID: V123 Other Approval/Date: Other Approval/Date (Optional):
Name of your Company Supplier Plant/Code: Control Plan No.:

Oper. # Process Description Machine/Device/Jig/Tools Characteristics Spl. Methods

Item# Product Process D/C Process/Pdt. Spec./Tolerance G.ID Eval. Mst. Technique Sample Size Sample Frequency Control Method Reaction Plan

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FMEA (
Customer: Sample Customer Part Name/Number/Rev. Level: 1234 Sample Part A Prep. By:
Model Yr: 2010 Process Description: Key Date:
Program: ABC123 Core Team: Orig.Date: Latest Revision Date:

Action Results
Oper. No. Process Description Potential Failure Mode Potential Effects of Failure Sv Cl. Potential Causes Oc Current Controls Dt RPN Recom. Actions Resp. & Target Date Action Taken Sv Oc Dt RPN

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