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FMEA Control Plan Template

An FMEA control plan is a comprehensive documentation of the corrective actions developed by an FMEA. Product development and process optimization teams should use an FMEA template for the control plan to prioritize high-risk failure modes and minimize or mitigate them. Use this template to define assessment methods, control methods and response plans.
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Inspection
Failure Modes and Effects Analysis Control Plan
Machine, device jig or tools for manufacturing
Characteristics No.
Choose characteristic
Is this essential to quality?
Product/Process Specification/Tolerance
Evaluation Measurement Technique
Size of Sample
Sample Frequency
Control Method
Reaction Plan
Completion
Name and Signature of Coordinator
Control Plan Team
Name and Signature of Team Member
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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