The supplier shall develop a stand-alone Process Control Plan for the process being submitted, per UTCQR-09.1 and also include a comprehensive reaction plan. The producer may define different control plans for development, pre-production and full production phases in order to adjust for increasing process maturity.
If sampling is employed for quality acceptance of characteristics, the frequencies established in the control plan shall be aligned with ASQR-20.1 requirements.
Reaction Plans shall define actions for nonconforming conditions/out of control situations (e.g., containment, customer notification, stop the process, contact the manufacturing engineer, etc.). NOTE 1: Control Plans for part families are acceptable if the additional parts have been reviewed for manufacturing process commonality.
NOTE 2: Reaction Plans should define actions to be taken for nonconforming conditions and/or out of control situations (e.g., containment, customer notification, stop the process, contact the manufacturing engineer, etc.).
NOTE 3: Additional documentation may be required for Flight Safety Parts.