This Control Plan Audit (Annual) template helps manufacturing teams verify that process and product characteristics, measurement methods, equipment IDs, and reaction plans are clearly defined and current. It covers program phase identification, engineering change levels, plant details, core team members, and revision history. The checklist emphasizes quality controls for molding and automotive components such as bumpers, grilles, and FEMs, including incoming material criteria, error-proofing devices, master parts, and repair or rework controls. Use it to maintain compliance, reduce defects, and ensure consistent production quality across lines and programs.
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