Post on 01-Jun-2018
8/9/2019 Control Plan Cage Casting
http://slidepdf.com/reader/full/control-plan-cage-casting 1/4
8/9/2019 Control Plan Cage Casting
http://slidepdf.com/reader/full/control-plan-cage-casting 2/4
CONTROL PLAN
Company PTC INDUSTRIES LIMITED
Prototype Pre-Lunch
Key Contract/ phone : !"" ""#!$ Date %Or&'():"*(
Part Numer/Late.t chan'e e0e: Core Team: 1(1 SIN2A3RC RAI4ADA3ANURA5 SRI6ASTA6A3A7AI SIN523S2ADA1 Cu.tomer En'&ne
Supp&er/Pant Appro0a/Date: Cu.tomer ua&ty
Spp&er/Pant: MAL6I;A NA5AR AIS21A5 Other Appro0a/Date%I8 Re9(): Other Appro0a /D
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,# Sur8ace treatment Ma 6&.ua 100%
,+ Documentat&on Ma EN ,"*-$(, 6&.ua 100%
Prepare y: Sha<a Ahma<
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e9u&pment
8/9/2019 Control Plan Cage Casting
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",* Date %Re0():--
&n' Appro0a/Date %I8 Re9():
ppro0a / Date %I8 Re9()
te %I8 Re9):
React&on PanContro Metho<
E0ery Lot
1atch !$//,+
Da&y Da&y orH 1ooH
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Each met
Each met ,/PL/,$
Each Lot
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Sampe @re9(
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D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure
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proce<ure
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!$//+*!$//,+
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8/9/2019 Control Plan Cage Casting
http://slidepdf.com/reader/full/control-plan-cage-casting 4/4
",* Date %Re0():--
&n' Appro0a/Date %I8 Re9():
ppro0a / Date %I8 Re9()
te %I8 Re9):
React&on PanContro Metho<
Sampe @re9(
Each 1atch NDT Report
Each 1atch
Eatch 1atch ?*/D/,,!
Appro0e< y: R(c Ra&Fa<a
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D&.po.e/2o< the<e8ect&0e part G@oo thecorrect&0e act&onproce<ure