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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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FMEA Control Plan Template

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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