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  bullet green arrow 25 Must verify that the process flow diagram, PFMEA, and control plan are implemented, including:

astricks-20Measurement techniques;

astricks-20Sampling plans;

astricks-20Acceptance criteria;

astricks-20Records of actual measurement values and/or test results for variable data;

astricks-20Reaction plans and escalation process when acceptance criteria are not met.

bullet green arrow 25Records of significant process events (tool change or machine repair)

bullet green arrow 25Initiate reaction plan – characteristics either not statistically capable / unstable

bullet green arrow 25Reaction plans to include 100% inspection, Corrective action, Responsibilities


   
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