Six Sigma Process Control Plan
Process Name: Customer Location: Area: Prepared by: Approved by: Approved by: Approved by:
Sub Process
Sub Process Step
CTQ KPOV KPIV
Specification Characteristic
Specification/ Requirement LSL HSL
Measurement Method
Sample Size
Frequency
Who Measures
Where Recorded
Decision Rule/ Correc Action
1 2 3 4 5 6 7 8 9 10
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Decision Rule/ Corrective Action
SOP Reference
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