CONTROL PLAN. Quality Control is the responsibility of the contractor. The Contractor is responsible for the delivery of quality services/supplies. All Offerors will be required to include a Quality Control Plan (QCP) with their proposal at the TO level. The submittal of the Offerors’ QCP will ensure the Offeror has an adequate and standardized procedure in place at contract start to monitor performance. The Offerors’ QCP must be detailed, containing a systematic approach to monitor daily operations of key and essential functions for providing quality service to the Government, i.e. discrepancy identification procedures, corrective action procedures, prevention procedures for occurrence/re-occurrence of discrepancies, trend analysis usage, and customer feedback utilization. Such QCP requirements will increase the likelihood of successful contract performance. After acceptance of the quality control plan the Contractor shall request the contracting officer’s acceptance in writing of any proposed change to his QC system.
CONTROL PLAN. See Section A for nondisclosure conditions. The Control Plan, if included, is a Class II confidential document belonging to TE Connectivity. A class II document may not be further distributed and is subject to the conditions of the nondisclosure agreement.
CONTROL PLAN. All key process control parameters and key product characteristics shall be documented in product and product line specific, incl. subcontractor(s) Control Plans, which shall be available to Nokia upon request. Endwave shall update these Control Plans to continuously reflect the current manufacturing situation. The Control Plans shall form one basis for targeting specific continuous quality improvements.
CONTROL PLAN. 4.1. - RAW MATERIALS CONTROLS:
4.1.1. ANALYTICAL CONTROLS DURING THE PROCESS OF THE OLIVE´S FERMENTATION
4.1.2. CONTROL IN THE RECEIPT AT THE FACTORY OF OLIVE´S BATCHES:
CONTROL PLAN. Mxxxx shall collaborate with Medtronic to ensure a thorough understanding and identification of critical process steps, transfer function relationships, acceptable measurement capability and process capability of process input/outputs as to their impact on the critical features. Mxxxx shall collaborate with Medtronic to design an appropriate Control Plan that will ensure the long term stability and capability of the Manufacturing processes. At the time of Qualification, Mxxxx shall incorporate the foregoing into a Control Plan which will be mutually agreed upon and approved by Medtronic. Mxxxx shall provide a measurement system analysis (e.g. gage repeatability and reproducibility, gage to part ratio), for each measurement process utilized in the Control Plan. These analyses and Control Plans will be filed with Mxxxx with a copy to Medtronic. On an ongoing basis, Mxxxx will monitor production and complete inspection of each Lot/batch per the Control Plan to ensure conformance. Mxxxx will include a Certificate of Conformance for each Lot/batch based on conformance to the Control Plan.
CONTROL PLAN. As a part of its agreement with the Government, the service provider is required to develop, implement, and maintain a Quality Control Plan (QCP) that describes the methods it will use to review its performance to ensure it conforms to the performance requirements. (See Attachment 1 for a summary list of performance requirements.) Such reviews are performed by the service provider in order to validate its operations, and assure the Government that the services meet the performance standards. The service provider’s QCP should include monitoring methods that ensure and demonstrate its compliance with the performance standards. This includes inspection methods and schedules that are consistent with the regular reviews conducted by DRO. The reports and other results generated by the service provider’s QCP activities should be provided to the COTR as requested. The frequency and type of the service provider’s reviews should be consistent with what is necessary in order to ensure compliance with the performance standards, but no less frequent than what is described in the Government’s monitoring instrument/worksheets (See Attachment 3). The contractor/service provider is encouraged not to limit its inspection to only the processes outlined in the Government’s standard; however, certain key documents must be produced by the provider to assure the Government that the services meet the performance standards. Some of the documentation that must be generated and made available to the COTR for inspection is listed below. The list is intended as illustrative and is not all-inclusive. The service provider must develop and implement a program that addresses the specific requirement of each standard and the means it will use to document compliance. Written policies and procedures to implement and assess operational requirements of the standard Documentation and record keeping ensuring ongoing operational compliance with the standards (e.g.; inventories, logbooks, register of receipts, reports, etc.) Staff training records Contract discrepancy reports (CDRs) Investigative reports Medical records Education curricula (in accordance with state education criteria and standards) and child development records Records of legal and counseling services (with consideration of attorney-client confidentiality) Records of investigative actions taken Equipment inspections System tests and evaluation
CONTROL PLAN. In this section the Supplier shall provide a Control Plan describing sequences of the work, milestones, key points, reviews and a WBS along with a corresponding detailed schedule. It shall include at least the following:
CONTROL PLAN. Owner agrees that with the exception of (a) the required additions to the Project set forth in Section 1.9, (b) insubstantial field changes to the location of buildings and infrastructure, and/or (c) and any further plan revisions agreed to in writing by all parties to this Agreement, Owner shall develop the Site exclusively as shown on the Conceptual Layout Plan attached as Exhibit E.
CONTROL PLAN. The production control plan (PCP) is a documented description of the systems and processes for product control purposes. It contains all the process steps, from receipt of goods to delivery, including tests that accompany the process, outsourced processed and the substitute, rework and alternative processes. Control plans have to be developed for each production location and all products supplied. The production control plan provides evidence that the information from the FMEAs was taken into account during the planning and implementation of production a transparent / reproducible documentation of the product / process characteristics is assured monitoring and control of the inspection and production processes is assured. Typical process steps that require process monitoring and control are: Goods receipt checks / incoming inspection (including identity / quantity checks) Production, assembly and test steps in the production flow On-going series production tests and product audits Logistics processes that impact the product / packaging quality (e.g. repackaging / picking) Set-up procedures, such as machine adjustment, tool changeover, provision of parts Family control plans are acceptable for bulk materials and similar parts provided the product family parts are produced using a common production process. The following items have to be included in the control plan: activities / measures used for monitoring and control of the manufacturing process, including verification of job set-ups (control method) first-off / last-off part validation, as applicable all items from the ICL – i.e. special characteristics and other important characteristics that have to be marked as follows: special characteristics: with letter(s) as noted on the ICL (e.g. F, G, S, /C or combinations) other important characteristics: with letters: ICL methods for monitoring the control of special characteristics, both for those identified by PRETTL and / or for those identified by the supplier defined reaction plan for occurrences when nonconforming products are detected or when the process becomes statistically unstable (not controlled) or not statistically capable Further information that has to be included in the control plan: general header data Part / Process step no. Process name / Operation description Product characteristics / Process characteristics Specification / Tolerance Machines / jigs / fixtures / tools for manufacturing, incl. m...
CONTROL PLAN. The supplier defines at his own responsibility the control concept so that the agreed tasks and specifications are fulfilled. Control plan forms the summary of all requirements for quality, its proving and testing criteria established in quality management system of supplier. It represents the termination of all actions of quality planning of the supplier. These control and management plans shall be made for prototype, pre-serial and serial stage. Control plan includes: • management of input materials and parts • management of individual steps of production process, including all control steps • planning of production audits • planning of requalification tests Characteristics signs, recognised by FMEA as relevant for quality and evaluated, shall be shown again in the control and management plan.
