Run Control Plan Adherence Audit — Free

Control Plan Availability and Revision Control

Current approved control plan is available at the workstation critical (required)

Yes No N/A

Control plan revision matches the latest released document critical (required)

Yes No N/A

CTQs, inspection points, and reaction plans are clearly identified in the control plan critical (required)

Yes No N/A

Temporary deviations or containment actions are documented and authorized critical (required)

Yes No N/A

CTQ Characteristics and Product Checks

Required CTQ characteristic is being checked at the specified operation critical (required)

Yes No N/A

CTQ acceptance criteria match the control plan specification critical (required)

Yes No N/A

Inspection results are recorded for each required lot, batch, or unit

Yes No N/A

Measured CTQ value

CTQ result status

Inspection Frequency and Timing

Inspection frequency matches the control plan requirement critical (required)

Yes No N/A

Last inspection time

Next inspection due time

Inspection interval in minutes

Measurement System and Equipment

Measurement device or gauge is identified in the control plan critical (required)

Yes No N/A

Measurement device is within calibration date critical (required)

Yes No N/A

Measurement method is appropriate for the CTQ and provides required resolution critical (required)

Yes No N/A

Measurement system identification

Calibration due date

Reaction Plan and Escalation

Reaction plan is defined for out-of-spec CTQ results critical (required)

Yes No N/A

Operator can describe the immediate containment action critical (required)

Yes No N/A

Escalation path to supervisor, quality, or engineering is posted and understood critical (required)

Yes No N/A

Recent non-conformance or stop-call-fix record reviewed

Yes No N/A

Reaction plan response time in minutes

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Run: Control Plan Adherence Audit

Control Plan Availability and Revision Control

CTQ Characteristics and Product Checks

Inspection Frequency and Timing

Measurement System and Equipment

Reaction Plan and Escalation

Get your results