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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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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.