Attachment 4 - PM SPE FORM 15 - Process Control Plan.pdf

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Attached to
Small Arms Protective Inserts (SAPI) Foreign Military Sales (FMS)
Solicitation number
W91CRB-26-R-A006_SAPI
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This is a Process Control Plan template (Form 15, dated 1 May 2014) used for documenting manufacturing process controls and quality assurance procedures. The form provides a standardized framework for contractors to establish and maintain process discipline across production operations.

The template is organized to capture essential process control information including: process name and step number, manufacturing machines/devices/tools employed, process parameters to be monitored, product characteristics subject to control, product/process specification requirements, evaluation methods for verification, sampling size and frequency protocols, analytical methods for data assessment, and corrective actions to be taken when out-of-control conditions are detected. The form includes header fields for company identification, contract number, product/part number, revision tracking, origination and revision dates, originator name, and approval authority signatures (PM, SPE, QA). The template itself contains blank rows for detailed entry of multiple process steps and control measures, allowing contractors to customize the plan according to specific manufacturing requirements and contractual obligations.

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