About Control Plan

A control plan is a summary of what is controlled at each step of the process, how it is controlled, and what actions are to be taken in case of an unexpected or out-of-control condition. In non-production areas the concept of the control plan is also referred to as PDCP (program decision process chart)

goal_br

Implement process monitoring

result_br

The control plan documents how a process is currently being monitored. It provides a basis a process can be audited against.

How to insert the Control Plan component

The Control Plan template can be used to start new projects or to extend existing projects. Please read chapter "The Templates" to learn more about how to start new projects.

In order to extend your project:

  1. 1
    Activate the Home Ribbon Home Ribbon
  2. 2
    Click the Add Tool button on the Home ribbon
  3. 3
    Click the Control Plan icon in the template catalog

In order to find the Control Plan component within the template catalog, you have to choose a cycle name on the first line of the screen and a phase name at the left of the screen. The Control Plan component is located in this cycle/phase combinations:

  • SIX SIGMA DMAIC: CONTROL
  • LEAN SIX SIGMA DMAIC: CONTROL
  • DFSS DMADV: VERIFY
  • DFSS IDOV: VERIFY
.

Plan of process steps with control points and reaction plans

Worksheets

Control Plan

en
  1. 1
    Control Plan
  2. 2
    Control Plan
  3. 3
    Control Plan
  4. 4
    Process
  5. 5
    Process
  6. 6
    Process
  7. 7
    Control Plan

Roadmap

More Worksheets
Control Methods
Measurement Instruments
Reaction Plans
Equipment

Need more information? Open questions? Please let us know.

=