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Control Plan

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This tool is used in the Control Phase of a Six Sigma project. The Control Plan documents ongoing process management responsibilities for significant process inputs and Critical to Customer Requirements (CTQC's). Control plans typically list each characteristic, how it is measured, its Specifications, the sampling plan, who collects the data, where the Control Chart (SPC Chart) can be located, and which Reaction Plan should be used if the characteristic is out of control or out of specification.

External Links Toolbox - Control Plan -