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Development, Implementation, and Management of Process Control Plans

Catalog Area: Alta Dirección
Duration: 08 Hrs.
Modality: online and Face-to-face modality

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OBJECTIVE:

  • Develop, review, and maintain robust Control Plans in accordance with the AIAG Control Plan 1st Edition, ensuring full traceability with the Process Flow Diagram, PFMEA, special characteristics, and Customer Specific Requirements (CSR).

  • Define appropriate control, measurement, sampling, and reaction methods for Prototype, Pre-Launch, Production, and Safe Launch, including highly automated manufacturing and digital management where applicable.

  • Updated to AIAG Control Plan 1st Edition (CP-1).

BASIC COURSE INFORMATION:

ADDRESSED TO:

Quality, Process/Manufacturing Engineering, Production, APQP/New Launches, Supplier Quality, Supervisors, Managers, Auditors, and personnel responsible for product and process control.

Competencies to Develop: Control Plan development and review, traceability with PFMEA/Flowchart, control selection, reaction plans, Safe Launch, and change management.

SYLLABUS

Module 1. Fundamentals and Key Changes of Control Plan 1st Edition: Purpose, transition of content previously included in APQP, and relationship with APQP 3rd Edition, IATF 16949, PPAP, and CSR.

Module 2. Inputs and Traceability for Control Plan Development: Process Flow Diagram, PFMEA, drawings/specifications, special characteristics, MSA/SPC, lessons learned, and customer requirements.

Module 3. Control Plan Construction and Content: Operation, characteristic, specification/tolerance, evaluation or measurement method, sample size/frequency, control method, and reaction plan.

Module 4. Control Plan Phases: Prototype, Pre-Launch, Production, and Safe Launch; objective of each phase, reinforced controls, and criteria for reducing additional controls.

Module 5. Control Selection and Reaction Plans: Prevention, detection, error proofing, process parameters, inspection/SPC, suspect product, containment, and escalation.

Module 6. Highly Automated Manufacturing: Sensors, vision systems, interlocks, poka-yoke, automated measurement, contingency plans for bypass/failures, and evidence of effectiveness.

Module 7. Digital Management, Maintenance, and Changes: Software utilization, version control, approvals, and update triggers due to changes, quality issues, PFMEA actions, or CSR.

Module 8. Shop-Floor Verification and Core Tools Integration: Coherence across Flowchart – PFMEA – Control Plan – Work Instructions – Records; impact on MSA, SPC, and PPAP evidence.

Module 9. Practical Workshop and Assessment: Development/review of an automotive Control Plan, gap identification, definition of controls, Safe Launch, and reaction plans.

BENEFITS

  • Develop Control Plans consistent with actual process risks.

  • Strengthen traceability with PFMEA and special characteristics.

  • Define effective controls and reaction plans.

  • Enhance readiness for Safe Launch, PPAP, and audits.

  • Keep the document updated when handling process changes.

  • Technical references: AIAG Control Plan 1st Edition (CP-1), AIAG APQP 3rd Edition, AIAG & VDA FMEA Handbook, AIAG MSA 4th Edition, AIAG & VDA SPC 1st Edition, AIAG PPAP 4th Edition, IATF 16949:2016, applicable CSR.

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