CONTROL PLAN
Control Plan Number
Key Contact/Phone
ABC101-23
John Stone - Mfg Engineer, x5412
Date (Orig.)
Part Number/Latest Change Level
Core Team
Sub-Assembly 987-00
C. Stone, J. Leard, D. Moores, G. Boyd, S. Miller
Part Name/Description
Supplier/Plant Approval/Date
12/9/2014
Other Approval/Date (If Req'd.)
N/A
PART/
PROCESS NAME/
PROCES
OPERATION
S
DESCRIPTION
NUMBER
MACHINE,
DEVICE
JIG, TOOLS
FOR MFG.
Place leg, support,
and armrest in
assembly fixture
Fixture 98701F1
CHARACTERISTICS
NO.
PRODUCT
Drive three screws
to secure arm rest
1D
Final screw
depth
Electric
screwdriver
987-01A1
Pneumatic
screwdriver
987-01A2
2D
PROCESS
Parts placed
properly in
fixture per
drawing
987-00
Screws
seated subflush
Drive torque
on screw
N/A
METHODS
CTQ?
2P
N/A
Other Approval/Date (If Req'd.)
Ed Stumpek, Eng VP (12/10/14)
2D
Drive two screws
to secure side
support
N/A
Customer Quality Approval/Date (If Req'd.)
Supplier/Plant
In-House (Kansas City)
12/10/2014
Customer Engineering Approval/Date (If Req'd.)
Leg, Support, and Armrest Asm
Supplier Code
Date (Rev.)
1/1/2012
PRODUCT/PROCESS EVALUATION/
SPECIFICATION/ MEASUREMENT
TOLERANCE
TECHNIQUE
Parts oriented
correctly (reference
drawing 987-00 with
any questions)
Screw heads subflush
Torque between 10
in-lb and 13 in-lb
Screw heads subflush
Page 1 of 1
Error proofed parts cannot be
mis-oriented
Flush gage
SAMPLE
SIZE
FREQ.
CONTROL
METHOD
N/A
N/A
Error proofed
Hourly
REACTION
PLAN
None required
P-Chart
Re-inspect all
product since last
inspection and
rework if needed
Automatically
monitored with
electric
screwdriver alarm will
sound if torque
is out of range
100%
N/A
100%
monitoring
If torque alarm
sounds, stop
production, verify
proper screws,
check pilot hole
diameter. If
correct, contact
maintenance and
engineering.
Slide flushness
gage over screw
locations - must
move freely
Hourly
P-Chart
Re-inspect all
product since last
inspection and
rework if needed