Control Plans - Intending to transfer our control plans to electronic format

P

Paul Homer

#1
Could somebody help me please.

We are intending to transfer our control plans to electronic format, could anyone tell me if there is an offical appendix J format available, that I can use instead of creating one myself.

Thanks
 
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Marc

Hunkered Down for the Duration
Staff member
Admin
#2
If you're looking for an excel spreadsheet, in the pdf_files directory there are Partcertall-6.06.xls (copy the one lnside and paste into a new workbook) and cp-master.xls
 
R

Roger Eastin

#3
A question came up that I need help with. Do you have to use the control plan format that's in the 3rd edition book or can you just make sure that you cover all the column headings on the control plan form with other documentation (in our case electronic)? Does anyone have an example of "control plan" that does not use the official control plan form?
 
B

BWoods

#4
Originally posted by Roger Eastin:
Do you have to use the control plan format that's in the 3rd edition book or can you just make sure that you cover all the column headings on the control plan form with other documentation (in our case electronic)?
Our auditor (DNV) told us you don't have to use the AIAG format, but you have to cover all of the same data points.
 
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