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控制计划 (CP)是 APQP 重要的输出，主要针对产品/过程特殊特性的控制。 IATF16949之8.5.1.1控制计划的条款中，要求在系统、子系统、部件和材料各层上制定控制计划。 因此 控制计划的有效性决定了一个组织过程质量的保证能力，同时影响顾客的满意度 。 控制计划又叫 Control Plan ，简称CP，是对产品 （Product） 及过程 (Process) 控制方法及手段的文件化描述。 通过 过程分析 （DOE、鱼骨图、特性矩阵、标杆分析）等方法，识别过程特性及变差、确定控制方法和 …