Control Plan
Working diagrams, (sometimes block
diagrams), that will suggest all the key design, key process,
and/or key procedure issues that are recognized during the initial
planning stages. See CDR,
(Concept Design Review).
It should use a balanced control approach
in six sigma,
ISO-9000, or similar quality systems
for the operation to help aid in the designing of quality
and reliability to insure that control is
preserved through the entire operation.
Control charts
are typically used in a control plan to monitor items. Control plans are
usually at least monitored by the QA, (quality
assurance), departments using inspection procedures and sometimes
using QFD,
(quality function deployment),
methods. Control plans can be very complex.
Also see BSC,
(Balanced Scorecard).