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Production Control Plan Overview

This document is a pre-launch production control plan that outlines procedures for receiving raw materials, inspecting raw materials, and controlling the production process. It includes details such as inspection frequency, sample size, acceptance criteria, records to be maintained, responsibilities, and reaction plans. The plan covers receiving raw materials against the purchase order and delivery challan, inspecting raw materials for quantity, weight, and visual defects. It also includes a reaction plan to reject non-conforming materials and consult purchasing. The production process control plan details each process, required equipment, characteristics to be inspected, and inspection methods.

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Sachin Kumbhar
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2K views2 pages

Production Control Plan Overview

This document is a pre-launch production control plan that outlines procedures for receiving raw materials, inspecting raw materials, and controlling the production process. It includes details such as inspection frequency, sample size, acceptance criteria, records to be maintained, responsibilities, and reaction plans. The plan covers receiving raw materials against the purchase order and delivery challan, inspecting raw materials for quantity, weight, and visual defects. It also includes a reaction plan to reject non-conforming materials and consult purchasing. The production process control plan details each process, required equipment, characteristics to be inspected, and inspection methods.

Uploaded by

Sachin Kumbhar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd

Pre-launch Production

Control plan No: Key Contact Person/Phone:


Part No./Latest Change Level: Core Team
Part Description Other Approval / Date (If required )
Supplier plant : Date (Original)
Supplier code Date (Revised)
Prepared by Customer Engg. Approval date if reqd. --
Approved by Customer Quality Approval date if reqd. --
Other Approval / Date (If required ) --
NC Management as per quality procedure MVF/QA/NCM/WI-01
SIZE FREQ. RECORD RESP.
Product specs Purchase order
Against the PO &
delivery challan
100% Each lot
Count 100% Each lot
Weigh 100% Each lot
Visual 100% Each lot
Quantity Purchase order
PREPARED BY: APPROVED BY
10
Raw Material
Receipt
GRN
Register
Store personnel
In case qty not matching
PO / Challan, hold &
consult Purchasing dept
REACTION PLAN
NO. PRODUCT PROCESS
PRODUCT /
PROCESS
SPECIFICATIO
N / TOLERANCE
EVALUATION
MEASUREMENT
TECHNIQUE
SAMPLE CONTROL METHOD
CONTROL PLAN
Prototype
SR.
NO.
PROCESS
NAME /
OPERATION
DESCRIPTION
MACHINE,
DEVICE, JIG,
TOOLS FOR
MFG.
CHARACTERISTICS
SP.
CHAR.
CLASS.
METHODS
`


Pre-launch Production
Control plan No: Key Contact Person/Phone:
Part No./Latest Change Level: Core Team
Part Description Other Approval / Date (If required )
Supplier plant : --- Date (Original)
Supplier code Date (Revised) --
Prepared by Customer Engg. Approval date if reqd. --
Approved by Customer Quality Approval date if reqd. --
Other Approval / Date (If required ) --
NC Management as per quality procedure MVF/QA/NCM/WI-01
SIZE FREQ. RECORD RESP.
laboratory
instrutments
[Sand splitter,
Sieve set-
Shaker,
Weighing
Balance,
Spectrometer,
Muffle furnace
etc]
1
Specification as
per purchase
order.
Nil C
Specification as
per Purchase
Order
As specified in
material specific
Incoming Plans
MVF/IQP-01
As
specifie
d in
material
specific
Incomi
ng Plans
MVF/IQ
P-01
Every
Batch
Incoming
Insp.
Records
and
Supplier
TC.
Lab. Asst.
Reject the material &
send back to supplier.
20
INCOMING RAW
MATERIAL
INSPECTION
PREPARED BY: APPROVED BY
REACTION PLAN
NO. PRODUCT PROCESS
PRODUCT /
PROCESS
SPECIFICATIO
N / TOLERANCE
EVALUATION
MEASUREMENT
TECHNIQUE
SAMPLE CONTROL METHOD
CONTROL PLAN
Prototype
---
SR.
NO.
PROCESS
NAME /
OPERATION
DESCRIPTION
MACHINE,
DEVICE, JIG,
TOOLS FOR
MFG.
CHARACTERISTICS
SP.
CHAR.
CLASS.
METHODS
`

Pre-launch Production Control plan No: Key Contact Person/Phone: Part No./Latest Change Level: Core Team Part Description
Pre-launch Production Control plan No: Key Contact Person/Phone: Part No./Latest Change Level: Core Team Part Description

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