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Control Plan Number. Part Number/Latest Change Level. Part Name/Description. Supplier Code. Supplier/Plant Approval/Date. Control Plan. Sample. Methods. Approved By: Jennifer and Frank At-PQC™; Approval Date: Establish and maintain a quality control plan to assure compliance with the requirements of the contract Control Plan - Free download as Excel Spreadsheet (.xls), PDF File (.pdf), Text File (.txt) or view presentation slides online. ok. The measurement system; Sample size and frequency; The control method; The reaction plan. Control Plans are living documents, just like FMEA's. Control Plan, REACTION. PLAN. PART/. PROCESS. NUMBER. PROCESS NAME/. OPERATION. DESCRIPTION. MACHINE,. DEVICE, JIG,. TOOLS, FOR. MFG. NO. CHARACTERISTICS. SIZE. FREQ. Key Process Control Plan. Company: Contract No.: Product/Part No.: Revision No.: Date (Orig):. Originator: Date (Rev):. Approval Authority:.2, Control Plan Process name, Device Jig, Process, Product, Class, Product/Process, Evaluation, Sample Size/, Analysis, REACTIONS IF OUT OF CONTROL.