Process Control Plan (PCP)
PCP Team: Prepared by:
Process Process Step Output Input Process specification Control Method Reaction Plan
What are the process
specifications? Identify the What measures, What action will occur if there is an
What is the sub- What is the output of the What is the input of the process How will this process step be
What is the step? minimum and maximum charts, frequency will occurrence outside of the process
process? process step? step? controlled?
specifications and units of be used? specifications?
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