Process Survey Tool for Manufacturing Process Management 过程调查工具制造过程管理Status: Version 1.2Date: February 2011Guide for AssessmentElement 1:CONTROL PLANS0There is little evidence of use of Control Plans in the Plant. 工厂缺乏使用控制计划的证据1Control Plans are available on request, but there is little evidence that they are used in practice. 能出示控制计划，但缺少在实际中使用的证据2Control Plans exists, but there are major deficiencies and/or it does not reflect actual pr
