Control
Plan
Management

Control plans are an important document that determines which characteristic will be controlled by whom and how in the processes in the organization and the acceptance criteria. By controlling certain stages in your process, it ensures that your production/service is under control and unwanted situations are recognized.

With this module of AltaSoft; you can manage your organization's control plans quickly, easily and accurately. You can ensure that your employees create control plans correctly and completely as a team. It works in conjunction with the FMEA management module. You can manage internal and customer approvals of your control plans. Developed with reference to IATF 16949 standard.

You can follow the revisions of the control plans and distribute them within the organization by authorizing them to view and download.

Features
    • Developed with reference to IATF 16949 standard.
    • You can create control plans for prototype, preliminary and mass productions.
    • You can define your products.
    • You can define the operations in your organization.
    • You can define product-operation interactions.
    • You can define the characteristics of products and operations.
    • You can define your special characteristics on customer basis.
    • You can define the texts of control plan headers specific to your organization.
    • You can define the texts of control plan column headings specific to your organization.
    • You can define additional headings for control plan headers and column headers.
    • You can submit control plans for approval within the organization.
    • You can record supplier and customer approvals of control plans.
    • You can revise control plans through the software and access old revisions.
    • You can manage viewing and downloading authorizations within the organization.
    • You can interact with the FMEA module in organizations using the FMEA module.
    • Revisions in the control plan and FMEA trigger each other.
    • You can download the control plan in Excel format.
    • You can restrict user-based viewing and downloading.
    • You can inform users by e-mail and/or SMS at necessary stages.
    • Users can follow their pending jobs.
    • You can create various reports (such as control plan report)

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