ISO 9001 Control Plan Template | IATF 16949 Quality Management Excel (7 Sheets)

CONTROL PLAN TEMPLATE FOR EXCEL - 6 TABS, DROPDOWNS, AUTOMATIC DASHBOARD

Need a control plan you can fill in today? This simple Excel control plan template gives you a clean, print-ready plan for ISO 9001 production control, with dropdowns, automatic checks and a live dashboard. No macros, no setup.

WHAT YOU GET
- 1 Excel file (.xlsx) with 6 tabs
- Control Plan: header block plus 30 rows and 15 columns (step, process, machine/tool, characteristic, type, specification, severity, measurement method, sample size, frequency, control document, reaction plan, responsible, status, row check)
- Dropdowns for type, severity, measurement, sample size, frequency, reaction plan, responsible person, status and plan phase
- Automatic color coding for Critical / Major / Minor severity and for status
- Row Check: shows OK or Incomplete for every row so nothing is missed before release
- Dashboard: characteristics, complete / incomplete rows, % completeness, and counts by severity, type, status, owner, frequency, sample size, reaction plan and check method
- Completed example (CNC machined housing, 9 rows)
- Revision Log (20 lines)
- Editable dropdown lists - add your own entries and the dropdowns update automatically

TABS
1. Start Here (5-step instructions, severity guide)
2. Control Plan
3. Example
4. Dashboard
5. Revision Log
6. Lists

WHO IS IT FOR
Quality engineers, quality managers, manufacturing engineers, process owners, supplier quality and small manufacturers who need a clear control plan without a complicated system.

HOW IT WORKS
1. Fill in the header (plan number, part, revision, dates, approvals)
2. Describe each control: characteristic, specification, severity, method, sample, frequency, reaction plan
3. Check the Row Check column, review the Dashboard, set status to Approved and print (landscape, fits one page wide)

GOOD TO KNOW / NOT INCLUDED
- Written around ISO 9001:2015 production and service provision control (clause 8.5.1)
- This is NOT a PFMEA and has no automatic PFMEA link
- This is NOT the AIAG APQP / IATF 16949 formal control plan form
- No macros, no printed copy - digital download only
- All sample data is fictional. Use it as a starting framework and review it against your own quality system and customer requirements; it does not guarantee audit or certification results

COMPATIBILITY
Microsoft Excel (recent versions, Windows and Mac). The file is fully editable and not locked. For best results use Excel rather than a web viewer.

INSTANT DOWNLOAD
After purchase you can download the .xlsx file immediately from your Etsy account (Purchases and reviews). Digital item - no physical product is shipped.

Need the full IATF 16949 version with PDCA action plan? Check the shop for the Control Plan Template Excel | IATF 16949 listing.