I've attached a process control plan that I have sent to my customer. The customer is not automotive but are using the PCP framework. As I am a relative newbie regarding process control plans, I'm wondering if anyone can take a look and give me recommendations.
Customer's comments:
Some of the statements don't appear in the correct columns.
What is the criteria in the verification of step 7 (tinting and promoting)
What are instruments/gauges verified to calibrated standards (length, level, ultrasound).
I've asked for clarification with them and they sent me a sample PCP but I think that mine generally matches (although difficult because of different processes).
Also, I acknowledge that the PCP is extremely generic, this was on purpose as the customer has alot of custom work that may involved different specs, processes etc.
Any comments would be greatly appreciated.
Thanks
Customer's comments:
Some of the statements don't appear in the correct columns.
What is the criteria in the verification of step 7 (tinting and promoting)
What are instruments/gauges verified to calibrated standards (length, level, ultrasound).
I've asked for clarification with them and they sent me a sample PCP but I think that mine generally matches (although difficult because of different processes).
Also, I acknowledge that the PCP is extremely generic, this was on purpose as the customer has alot of custom work that may involved different specs, processes etc.
Any comments would be greatly appreciated.
Thanks
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