Guide to Control Plans

This page was last updated on 21st June 2022

Appendix 3 – An Example of a Control Plan for Whole Vehicle (In Addition to Individual System Plans)

(Separate System Control Plans must also be in place)
CONTROL DESCRIPTION AREA RESPONSIBLE FREQUENCY ACCEPTANCE STANDARDS FORM OF RECORD RESPONSIBILITY FOR FOLLOW-UP ACTION
Comparison of initial order, engineering spec, build spec, bill of materials, with type approval cert & C.O.C.

 

Quality Audit Twice per year No deviation from matrix or from C.O.C. data Report QA Manager
Specific TA Components sign-off during assembly

 

Assembly 100% of production No deviation from build card Build Card Team Leader
Type approval audit on finished vehicles Quality Audit/Homologation x sample of production No deviation from information document variant matrix

 

Report QA Manager