Form - Design Control Form.docx
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- Pages: 4
Design Control Plan Rev. XX
SECTION 1: PROJECT IDENTIFICATION Design Project No.: TITLE OF PROJECT:
DATE:
DESCRIPTION OF PROJECT: include basic idea and how it may work, etc.
SECTION 2: DESIGN RESPONSIBILITY
Design responsibility is assigned to the following persons: RESPONSIBLE PARTY
ROLE / RESPONSIBILITY
SECTION 3: DESIGN INPUTS All requirements for the design must be defined, recorded, attached or referenced.
TYPE OR INPUT DOCUMENT
NAME & LOCATION OF THE DOCUMENTS
Product functional requirements: (form, fit, function)
Customer requirements:
Regulatory requirements:
Previous design info:
Page 1 of 4
Design Control Plan Rev. XX
Industry requirements:
Required materials:
Preferred suppliers/subcontractors:
Any other requirements:
SECTION 4: DESIGN DRAWING / SPECS (OUTPUTS): Reference all design outputs, such as drawings, specifications, procedures, inspection criteria, testing plans, etc.
OUTPUT
FILE NAME
Page 2 of 4
FILE LOCATION
Design Control Plan Rev. XX
SECTION 5: DESIGN REVIEW / VERIFICATION Indicate or attach the results of all design reviews and verifications, unless the results of design reviews are included in the design outputs (signoffs, check signatures, etc.) Remember that design verification is performed to verify that all design inputs (Section 3) have been addressed in the design outputs (Section 4.) Type of Review / Verification Action
SIGNATURE REQUIRED!
Responsible Party
Date
APPROVED; DESIGN MAY CONTINUE. _________________________ RESPONSIBLE PARTY
Result
__________ DATE
SECTION 6: DESIGN VALIDATION Design validation is done to ensure a sample product built meets the design requirements (inputs) of Section 3. This may be done by first article inspections, prototype testing, or other means. Type of Validation Action
SIGNATURE REQUIRED!
Responsible Party
Date
APPROVED; DESIGN MAY CONTINUE. _________________________ RESPONSIBLE PARTY
Page 3 of 4
Result
__________ DATE
Design Control Plan Rev. XX
SECTION 7: FINAL DESIGN APPROVAL The [Responsible Party] must review the efforts so far and approve the design for full production.
SIGNATURE REQUIRED!
DESIGN IS APPROVED FOR PRODUCTION. _________________________ RESPONSIBLE PARTY
NOTES:
Page 4 of 4
__________ DATE
SECTION 1: PROJECT IDENTIFICATION Design Project No.: TITLE OF PROJECT:
DATE:
DESCRIPTION OF PROJECT: include basic idea and how it may work, etc.
SECTION 2: DESIGN RESPONSIBILITY
Design responsibility is assigned to the following persons: RESPONSIBLE PARTY
ROLE / RESPONSIBILITY
SECTION 3: DESIGN INPUTS All requirements for the design must be defined, recorded, attached or referenced.
TYPE OR INPUT DOCUMENT
NAME & LOCATION OF THE DOCUMENTS
Product functional requirements: (form, fit, function)
Customer requirements:
Regulatory requirements:
Previous design info:
Page 1 of 4
Design Control Plan Rev. XX
Industry requirements:
Required materials:
Preferred suppliers/subcontractors:
Any other requirements:
SECTION 4: DESIGN DRAWING / SPECS (OUTPUTS): Reference all design outputs, such as drawings, specifications, procedures, inspection criteria, testing plans, etc.
OUTPUT
FILE NAME
Page 2 of 4
FILE LOCATION
Design Control Plan Rev. XX
SECTION 5: DESIGN REVIEW / VERIFICATION Indicate or attach the results of all design reviews and verifications, unless the results of design reviews are included in the design outputs (signoffs, check signatures, etc.) Remember that design verification is performed to verify that all design inputs (Section 3) have been addressed in the design outputs (Section 4.) Type of Review / Verification Action
SIGNATURE REQUIRED!
Responsible Party
Date
APPROVED; DESIGN MAY CONTINUE. _________________________ RESPONSIBLE PARTY
Result
__________ DATE
SECTION 6: DESIGN VALIDATION Design validation is done to ensure a sample product built meets the design requirements (inputs) of Section 3. This may be done by first article inspections, prototype testing, or other means. Type of Validation Action
SIGNATURE REQUIRED!
Responsible Party
Date
APPROVED; DESIGN MAY CONTINUE. _________________________ RESPONSIBLE PARTY
Page 3 of 4
Result
__________ DATE
Design Control Plan Rev. XX
SECTION 7: FINAL DESIGN APPROVAL The [Responsible Party] must review the efforts so far and approve the design for full production.
SIGNATURE REQUIRED!
DESIGN IS APPROVED FOR PRODUCTION. _________________________ RESPONSIBLE PARTY
NOTES:
Page 4 of 4
__________ DATE
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