7/17/2019 Control Plan

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CONTROL PLAN

Control Plan Number Key Contact/Phone Date (Orig.) Date (Rev.)

Part Number/Latet Change Level Core !eam Cutomer "ngineering #$$roval/Date (%f Re&'.)

Part Name/Decri$tion u$$lier/Plant #$$roval/Date Cutomer *uality #$$roval/Date (%f Re&'.)

u$$lier/Plant u$$lier Coe Other #$$roval/Date (%f Re&'.) Other #$$roval/Date (%f Re&'.)

C+#R#C!"R%!%C ,"!+OD

NO. PROD-C! PROC"

PROD-C!/PROC" "#L-#!%ON/ #,PL"

P"C%%C#!%ON/ ,"#-R","N! %0" R"*.

P#R!/PROC"

N-,"R

PROC" N#,"/OP"R#!%ON

D"CR%P!%ON

,#C+%N"2D"%C"

3%42 !OOL

OR ,4.

P"C%#L

C+#R.

CL#

R"#C!%ONPL#NCON!ROL

,"!+OD

Prototype Pre-Launch Production