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Checklist: Control Plan


A control plan is an important tool for ensuring product quality, process stability, and compliance across all stages of manufacturing. Whether you're developing a new control plan or refining an existing one, the control plan checklist helps you stay organized and make sure critical steps are completed at every phase.

  • Prototype Phase – Early-stage design validation and material evaluation
  • Pre-Launch Phase – Process validation and production readiness checks
  • Production Phase – Establish consistent quality in mass production with real-time monitoring, defect prevention, and continuous improvement

Key Differences Between Prototype, Pre-Launch, and Production Control Plans

Aspect Prototype Control Plan Pre-Launch Control Plan Production Control Plan 
Purpose Validate design and material feasibility. Validate and improve the production process. Maintain consistent quality in mass production.
Focus Product design and function. Process capability and production readiness. Long-term process control and stability.
Scope Early development stages. Pilot production or initial trial runs. Full scale manufacturing (mass production).
Input Data Initial design and engineering specifications. FMEA, process flow, and prototype data. Validated data from pre-launch stage.
Controls Temporary controls. Detailed but flexible for process optimization. Finalized controls for consistent production quality.
Application Feasibility studies and concept testing. Process validation. Continuous product and process quality assurance.

By using this checklist, quality engineers, manufacturing managers, and compliance specialists can ensure a standardized approach to quality control, minimize risks, and maintain compliance with industry standards like ISO 9001 & IATF 16949.


Download Now: Control Plan Checklist


You may also like:

What is a control plan?
Protype Control Plan
Pre-Launch Control Plan
Production Control Plan

 

Tags: QLM, Template

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