Guide to Control PlansThis page was last updated on 21st June 2022
- Guide to Control Plans Overview
- Relationship to Quality Certification
- When are Control Plans Required?
- What are Control Plans?
- Preparation of Plans
- Related Control Systems
- Monitoring Activities
- Appendix 1 - Some Helpful Headings for General Information
- Appendix 2 - Example of a Control Plan
- Appendix 3 - An Example of a Control Plan for Whole Vehicle (In Addition to Individual System Plans)
Appendix 1 – Some Helpful Headings for General Information
|COMPANY: XYZ Company Ltd
PRODUCT DESCRIPTION: Passenger Car
TYPE APPROVAL SUBJECT: All system Regulations and Whole Vehicle approval issued by VCA
SPECIFIC COP TEST REQUIREMENTS: Applicable requirements indicated on subject plans or addressed by XYZ company procedure PC-123
SITE OF MANUFACTURE: Operations related to the above are carried out at the following sites:
Body Pressing and Body Assembly:
APPROX. PROD. VOLUMES:
Continuous production for most vehicle types – approx (x) per year
GENERAL OUTLINE OF CONTROL PLAN RELATED INFORMATION:
XYZ company holds a quality system certification to ISO9001
Information addressing engine, body and vehicle assembly controls related to approvals is provided, using the attached model control plan applied in accordance with WI-123.
Company procedure(s) (PB0123) require the Homologation Department to authorise both initial build schedules and subsequent changes before release for production.
Details to be entered on Certificates of Conformity are authorised by the Homologation Department and controlled in production by reference to Variant/Version, build code and VIN.
|COMPANY: I C Kleerly Ltd
PRODUCT DESCRIPTION: Mirror
TYPE APPROVAL SUBJECT: ECE Reg 46
SPECIFIC COP TEST REQUIREMENTS:
Impact Test: (X)/Year at contracted laboratory
Assembly Specification: (X)/batch, include. edge rad and marking
Reflectivity: by Glass supplier with COC
SITE OF MANUFACTURE: XYZ Industrial Estate
APPROX. PROD. VOLUMES: Batch of 100/Day
GENERAL OUTLINE OF CONTROL PLAN RELATED INFORMATION
I C Kleerly Ltd has a documented control system dedicated to the production of after – market mirrors.
Changes to the product are verified against type approval requirements and authorised for production on form 1234 following any necessary homologation action.