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Which department should prepare the control plan? could you show me a standard regarding to this matter.

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Johnny Quality

Quite Involved in Discussions
#2
Whoever's got the competent staff to prepare them. In my organization the control plans are prepared by the project engineer, then once approved it is managed by production quality engineers.
 

Jim Wynne

Staff member
Admin
#3
I agree with @Johnny Quality. Sometimes it's QA, sometimes Engineering, and other times, depending on the size of the company, it could be a person who's wearing several hats. There is no standard.
 

Miner

Forum Moderator
Staff member
Admin
#5
The standard requires a cross functional team
By "The standard" do you mean the AIAG Advanced Product Quality Planning and Control Plan manual? If so, it doesn't word it as a requirement so much as a general practice. From page 35: "A multi-disciplined team is established to develop the control plan..." There is no "shall" or "should" wording.
 
#6
At my current company (automotive stamping) quality department does the generation of : PFD, PFMEA & PCP (Competency as mentioned by Jonny)
My previous company (window regulator) the manufacturing is responsible for creating and maintaining (living document) of the PFD & PFMEA. While the quality engineer is responsible for using the PFD, PFMEA to create and maintain the Pre Launch & Production control plan.
 

Howard Atkins

Forum Administrator
Staff member
Admin
#7
IATF 16949
8.3.2.1 Design and development planning - supplementa
l
The organization shall ensure that design and development planning includes all affected stakeholders within the organization and, as appropriate, its supply chain. Examples of areas for using such a multidisciplinary approach include but are not limited to the following:
a) project management (for example, APQP or VDA-RGA);
b) product and manufacturing process design activities (for example, DFM and DFA), such as consideration of the use of alternative designs and manufacturing processes;
c) development and review of product design risk analysis (FMEAs), including actions to reduce potential risks;
d) development and review of manufacturing process risk analysis (for example, FMEAs, process flows, control plans, and standard work instructions).
 
#8
Actually I want to say that, which department responsible to prepare control plan sheets? I know this job requires multi-discipline. for example, the customer wants to engineering changes on the part. we have to revise FMEA and control plan, which department should make it to revise?
 

Howard Atkins

Forum Administrator
Staff member
Admin
#9
Any that you want.
The biggest problem is that the coordination is always insufficient. Changes do not get reflected.
Use your own judgement and organisation, no one can tell you how to define your own process.
 
#10
If quality department prepare control plan, which department will approve. quality prepare control plan and control whole process according to control plan (aaccording to her own control plan)
 
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