A Control Plan is a document that describes what is required to keep a process at its optimum level. It helps ensure that the improvements implemented will not deteriorate once the improved process is returned back to the process owners. It includes information such as inspections, audits, training plans, visual controls, etc. It also includes a reaction plan that will help the team to know what to do if anything deviates from the plan.
This control plan template is a Microsoft Excel document that you can use and modify to suit your specific needs. It can easily be modified to include additional sections if desired. You may add for example additional columns to include information such as the method and equipment used for inspection. Please help us to make this template better by providing us with your comments and suggestions.