Process & control plan

Control Plan Software for Manufacturing

The control plan is the document the shop floor actually works to. It should be the same operations as the process flow and the same controls as the PFMEA — because in a good quality system those are one decision, recorded once.

Already have an account? Login

The problem

Three documents describing one process.

Process flow, PFMEA and control plan are, in most quality departments, three separate files maintained by the same person under time pressure. They agree on the day they are created. After the first process change they agree less, and nobody finds out until an audit walks the line with the control plan in hand.

Holding all three on one operation list makes them structurally consistent. A characteristic is created once on the part, appears at the operation that produces it, gets analysed in the PFMEA, and is controlled in the control plan — the same characteristic each time, not four copies of its name.

One operation list

Process flow, PFMEA and control plan built on the same operations.

Characteristics, referenced

A characteristic comes from the part record and is referenced, never re-typed.

Specification and method

Nominal, tolerance, measurement method, sample size and frequency.

Special characteristic classes

Critical and significant classification carried down from design.

Reaction plan

What happens when a control fails, recorded with the control.

Revision control

Revisions and states, so the plan on the line is the plan that was approved.

Where it sits

Two stages, one spine.

Process defines the operations. The control plan says what is verified at each of them. Inspection then records results against exactly those controls, which is what makes the results evidence rather than numbers.

  • Operations shared with the process flow and PFMEA
  • Characteristics referenced from the part record
  • Specification, method, sample size and frequency
  • Critical and significant classification carried down
  • Reaction plan held with the control
  • Controls carried into the inspection plan
FAQ

Questions about Control plan software

What is a control plan?
A control plan is a document that says, for every operation in a manufacturing process, which characteristics are checked, to what specification, with what measurement method, how often, on what sample size, and what to do when a check fails. It is the bridge between quality planning and what actually happens on the line.
How is a control plan different from a process flow?
The process flow says what the operations are and in what order. The control plan says what is verified at each of them. They share the same operation list, which is why keeping them in one system prevents the two from drifting apart.
Where do the control plan characteristics come from?
From the part record. A characteristic is created once — typically from the drawing — and then referenced by the operation that produces it, the PFMEA that analyses it and the control plan that controls it. Nothing is re-typed, so nothing can be re-typed differently.
Can we have different control plans for prototype, pre-launch and production?
Control plans are revision-controlled documents held against the part, so distinct plans for different phases are separate records with their own revisions and approval states.
Does the control plan feed inspection?
Yes. The controls carry into the inspection plan, so what the shop is asked to check is what the plan specifies rather than a separately maintained checklist.
Get started

One operation list. Three documents that agree.

Bring APQP, FMEA, PPAP, process flow, control plans, inspection and SPC into one connected platform.

Questions? support@easyqualityflow.com