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:
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Design Control Plan
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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 FILE LOCATION
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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 Responsible Party Date Result
SIGNATURE
REQUIRED! APPROVED; DESIGN MAY CONTINUE. _________________________ __________
RESPONSIBLE PARTY 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 Responsible Party Date Result
SIGNATURE APPROVED; DESIGN MAY CONTINUE. _________________________ __________
REQUIRED! RESPONSIBLE PARTY DATE
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Design Control Plan
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SECTION 7: FINAL DESIGN APPROVAL
The [Responsible Party] must review the efforts so far and approve the design for full production.
SIGNATURE DESIGN IS APPROVED FOR PRODUCTION. _________________________ __________
REQUIRED! RESPONSIBLE PARTY DATE
NOTES:
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