Free Excel Control Plan template structured for AS9100: characteristic columns, control method, frequency, reaction plan. Blank, ready to fill in. No sign-up required.
The Control Plan is a fundamental quality document in AS9100 and IATF 16949 production systems. It describes, for each manufacturing process step, the characteristics to be controlled, the measurement or verification method, the sampling frequency, the inspection equipment used, and the reaction plan in case of non-conformance. It is the management tool that links the FMEA to manufacturing instructions and acceptance criteria.
This blank Excel template is structured to the standard AS9100 columns: process step number, product or process characteristic, specification and tolerance, control method, sample size, frequency, responsible party, records, and reaction plan. It is designed to be filled in directly or adapted to your document management system. Free download, no sign-up required.
A Control Plan structured to AS9100 Rev. D requirements, with the normative columns expected during a quality audit. All cells are blank — fill in according to your process.
This template is generic. Adapt it to your customer's or prime contractor's specific requirements.
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