Slide 46 of 241
Control Plan Data Sources
Link to flow diagram & PFMEA
Link to Characteristics Matrix
Process Engineering, Quality Engineering
Note that in your company, you might label departments or functional areas differently, or you may assign responsibilities differently. Process Engineering in one company is called Manufacturing Engineering in another company. In addition, your company may use multi-functional input where in this example a single source is identified. Your task is to identify where, in your company, you derive the required information for each column.