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Control Plan Template in Excel

Purpose of a control plan: To aid the manufacturing of quality products by using a structured approach to identify and implement value-added controls to minimize process and product variation.

To Create a Control Plan

1. Open the QI Macros Control Plan Template for Excel
2. Identify production control plan and part number.
3. Identify characteristics of the process or product on which variable or attribute data will be collected.
4. For details, see TS16949 APQP (Advanced Product Quality Planning guide).
   Limited instructions are available in the template introduction.