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页数Page日期Date日期Date日期Date工艺序号No.产品Product加工工艺Process质量指标/公差Specification/Tolerance测量技术MeasurementTechnique抽检数量SampleSize抽检频次SampleFrequency控制手段ControlMethod102030405060708090100控制计划CONTROLPLANControlPlanCategory控制计划类别:填表人Preparer日期Date修订日期RevisionDateA:样品ISIRB:生产件批准样件PPAPC:量产SerialproductionSupplier/PlantApproval/Date客户质量确认CustomerQualityApproval(IfRequired)控制计划编号ControlPlanNumber责任人ResponsiblePerson客户工程确认CustomerEngineeringApproval(IfRequired)产品编号PartNumber产品名称PartName/Description版本号RevisionLevel其它确认(如果有需要)OtherApproval(IfRequired)响应措施ReactionPlan供应商Supplier/Plant供应商代码SupplierCode工程变更号Decision/EngineeringChangeNumber核心小组成员CoreTeamMembers过程编号ProcessNumber过程描述ProcessOperationDescription生产工具/设备ToolandEquipmentforManufacturing特征Characteristics关键特征KeyCharacteristic方法Methods