6.3.23 Evaluation/Measurement Technology This column indicates the measurement system used, including the measuring of the gaugs, fixtures, and/or test devices required for the product/process/manufacturing device. The linear, reproducible, stability, and accuracy analyses of the measurement system should be done in advance to make the measurement system credible, and these analyses need to continue after improvements have been made.<br>6.3.24 Sample size/frequency When sampling is required, list the corresponding sample size and sampling frequency.<br>6.3.25 Control Method This column contains a brief description of how to control the operation and, if necessary, the program number used. The controls used should be based on an effective analysis of the process. Depending on the type of process that exists, control operations can be controlled (but not limited to) statistical process control, inspection, counting data, error-proofing (auto/non-automatic), sampling schedule, etc. The description of the control plan (QC drawing) should be reflected in the planning and strategy implemented during the production process. If a complex control program is used, the plan refers to the specific identification name or number of the program file. In order to achieve the effectiveness of process control, control methods should be continuously evaluated, such as when significant changes in process or process capability occur, and control methods should be re-evaluated.<br>6.3.26 The response plan sets out the corrective actions required to avoid the production of substandard products or out-of-control operations, which are usually clearly identified in the plan the responsibilities of the person most closely related to the operation (operator, adjuster or manager). Precautions should be documented in all cases, suspect and non-conforming products must be clearly marked and isolated and handled by the responsible person designated in the response plan. This column can also represent and identify those responsible for the response plan using a dedicated response plan number.<br>6.4 Review and update of the Control Plan (QC Drawings).<br>6.4.1 Control plans must be reviewed and updated if necessary (QC drawings)<br>----- product changes.<br>----- process changes.<br>----- process is unstable.<br>----- process capability is insufficient.<br>----- the inspection method, frequency, etc.
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