Customer or Internal Part No顾客或厂内零件号. Question 问题 1 Was the control plan methodology referenced in Section 6 used in preparing the control plan? 在制定控制计划时是否使用了第6章所述的控制计划方法论？ Have all known customer concerns been identified to facilitate the selection of special product/process characteristics? 为了便于产品/过程特殊特性的选择，是否已识别所有已知的顾客关注的事项？ Are all special product/process characteristics included in the control plan? 控制计划中是否包括了所有的产品/过程特殊特性？ Were SFMEA, DFMEA, and PFMEA used to prepare the control plan? 在控制计划中是否使用了SFMEA、DFMEA和 PFMEA？ Are material specifications requiring inspection identified? 是否明确需检验的材料规范？ Does the control plan address incoming (material/components) through processing/assembly including packaging? 控制计划中是否明确从进货（材料/零件）到制造/装配（包括包装）的全过程？ Are engineering performance testing requirements identified? 是否涉及工程性能试验要求？ Are gages and test equipment available as required by the control plan? 是否具有如控制计划所要求的量具和试验设备？ If required, has the customer approved the control plan? 如要求，顾客是否已批准控制计划？ Are gage methods compatible between supplier and customer? 供方和顾客之间的测量方法是否一致？
No 否 Yes 是 Comment/Action Required 要求的意见/措施 Person Responsible 负责人 Due Date 完成日期 2 3 4 5 6 7 8 9 10 Revision Date修订日期:
Prepared By制定人:
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