Planning
Monitoring
Disagreements
Metrology
Maintenance
Events
System
Interconnection
Creation and management of control plans according to AIAG / APQP, VDA 3 methods and technological procedures and worksheets according to IATF 16949
The purpose of the integrated Control Plan/CTP module is the easy creation and maintenance of Work-flow of the Technical Control Process according to the requirements of IATF 16949, AIAG/APQP, VDA 4.3 and customer requirements. The created Work-flow can be used in the FMEA module. For its creation information from the Parts and Contacts module are used.
Control technical procedures
Basic information on the Control Technological Procedure. Link to the Database of Parts module to add the basic quality signs, sizes and dimensions. Functions to approve a Control Technical Procedure. Possibility to add other information through the annex function. Part tree function to compile the CTR Construction Technological Roster.
Operation
Window to describe the Operation with indication of the index of the change, name and basic information about the technical control instruction. Possibility to include a drawing. Definition and indication of a special process.
Operation parameters
Window to describe Operation with indication of the index of the change, name and basic information about the control technical instruction. Possibility to include a drawing and definition and indication of a special process
Work sheet
In work sheets Equipment (Measures, tools,...) can be added. Sheets are created in Palstat view. Printing for sheet creation including e.g. more pictures can be used in connection with Microsoft Word. In this case sheets are not on the server but are saved in the Palstat database. Headings and footers can be loaded from the Control plan module. (Paper and electronic documents must be the same).
Dynamic controls
In this module tables for dynamic control plans can be made. These plans serve to check the evaluation of modules for quality monitoring. It is also possible to define infrequent or random checks by number or checks or days.
Control steps
This function is determined for the definition of control steps according to IATF 16949, AIAG/APQP, VDA 4.3 and customer requirements. Steps description is referenced with parameters from the Parts database module or parameters for Operation. Besides basic functions (Step description, Methodics, Size sampling to check, Plan reaction, etc.) is a more detailed definition of control steps for evaluation and record.
Print reports
This module includes many possibilities for the conveying of information from database into paper form. In the module print reports are prepared or each user can define according to their requirements. Also, a special customer summary can be created with the Reporting module (Palstat component).
