[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-seo-356877-105":3,"doc-detail-356877-en":81,"detail-sidebar-cat-1-en-105":97},{"code":4,"msg":5,"data":6},0,"ok",{"site_id":7,"language":8,"slug":9,"title":10,"keywords":11,"description":12,"schema_data":13,"social_meta":74,"head_meta":76,"extra_data":78,"updated_unix":80},105,"en","q629-process-control-plan-revision-010818","Q629 Process Control Plan - Revision 010818","","The Q629 Process Control Plan document outlines the essential requirements for submitting process control plans to General Dynamics Ordnance and Tactical Systems (GD-OTS). Suppliers are required to utilize the designated GD-OTS Process Control Plan Template, identified as QS-TP-21.0.3, to ensure consistent documentation standards. These plans must comprehensively address all Safety, Special, Critical, and Major Characteristics as defined by the Technical Data Package (TDP). Mandatory compliance includes the submission of these plans prior to the execution of the Baseline Qualification FAT. Furthermore, the document mandates rigorous revision control, requiring all updates to the qualified baseline to be formally submitted to GD-OTS for review and approval. The resource is designed to maintain quality oversight throughout the production and qualification lifecycle, ensuring that all operational processes align with GD-OTS safety and quality specifications. The document emphasizes the importance of utilizing the most current template, which is accessible through the GD-OTS SharePoint collaboration portal for all relevant supply chain stakeholders.",{"@graph":14,"@context":73},[15,34,56],{"@type":16,"itemListElement":17},"BreadcrumbList",[18,23,27,31],{"item":19,"name":20,"@type":21,"position":22},"https://docshare.wps.com","Home","ListItem",1,{"item":24,"name":25,"@type":21,"position":26},"https://docshare.wps.com/template/","Template",2,{"item":28,"name":29,"@type":21,"position":30},"https://docshare.wps.com/template/forms/","Forms",3,{"item":32,"name":10,"@type":21,"position":33},"https://docshare.wps.com/template/q629-process-control-plan-revision-010818/356877/",4,{"url":32,"name":10,"@type":35,"image":36,"author":41,"headline":10,"publisher":44,"fileFormat":47,"inLanguage":8,"description":12,"dateModified":48,"datePublished":49,"encodingFormat":47,"isAccessibleForFree":50,"interactionStatistic":51},"DigitalDocument",{"url":37,"@type":38,"width":39,"height":40},"https://docshare.wps.com/thumbnails/q629-process-control-plan-revision-010818/356877.png","ImageObject",442,249,{"name":42,"@type":43},"Putri","Person",{"url":19,"name":45,"@type":46},"DocShare","Organization","application/pdf","2026-10-16","2026-09-23",true,{"@type":52,"interactionType":53,"userInteractionCount":55},"InteractionCounter",{"@type":54},"ViewAction",6,{"@type":57,"mainEntity":58},"FAQPage",[59,65,69],{"name":60,"@type":61,"acceptedAnswer":62},"What template must be used for the Process Control Plan?","Question",{"text":63,"@type":64},"The Process Control Plan must be submitted using the GD-OTS Process Control Plan Template, specifically referenced as QS-TP-21.0.3.","Answer",{"name":66,"@type":61,"acceptedAnswer":67},"What characteristics must be covered in the Control Plans?",{"text":68,"@type":64},"Control Plans must, at a minimum, cover Safety, Special, Critical, and Major Characteristics identified in the Technical Data Package (TDP).",{"name":70,"@type":61,"acceptedAnswer":71},"When must Control Plans be submitted to GD-OTS?",{"text":72,"@type":64},"Control Plans are required to be submitted to GD-OTS prior to the execution of the Baseline Qualification FAT.","https://schema.org",{"og:url":32,"og:type":75,"og:title":10,"og:site_name":45,"og:description":12},"article",{"robots":77,"canonical":32},"index,follow",{"doc_id":79,"site_id":7},356877,1791213073,{"code":4,"msg":82,"data":83},"success",{"doc_id":79,"user_id":84,"nickname":42,"user_avatar":85,"doc_module":22,"category_id":86,"category_name":29,"doc_title":10,"doc_description":12,"doc_content":87,"file_id":88,"file_url":89,"file_type":90,"file_size":91,"view_count":55,"is_deleted":4,"is_public":22,"is_downloadable":22,"audit_status":22,"page_count":22,"language":92,"language_code":8,"site_id":7,"html_lang":8,"table_of_contents":93,"faqs":94,"seo_title":95,"seo_description":12,"update_tm":96,"read_time":4},962085571259,"https://ap-avatar.wpscdn.com/davatar_29158cc5080c5b710cf443261637dec0",17,"Q629 Process Control Plan (Rev 01/08/18)  \nA Process Control Plan shall be submitted using the GD-OTS Process Control Plan Template, QS-TP- 21.0.3. Control Plans shall cover at a minimum TDP identified Safety, Special, Critical, and Major Characteristics. Control Plans shall be submitted to GD-OTS prior to execution of the Baseline Qualification FAT. Control Plans shall be revision controlled and revised with any approved changes to the qualified baseline. Revised Control Plans shall be submitted to GD-OTS for approval. The template can be obtained on the GD-OTS SharePoint collaboration site.  \nPrinted copy for reference only. For current version, see: [https://www.gd-ots.com/suppliers/resources/hydra_qualityclauses/](https://www.gd-ots.com/suppliers/resources/hydra_qualityclauses/ 1)[ 1](https://www.gd-ots.com/suppliers/resources/hydra_qualityclauses/ 1)","cbCaig68e04gLJ8F","https://ap.wps.com/l/cbCaig68e04gLJ8F","pdf",146574,"English","# Process Control Plan Requirements\n## Submission and Compliance\n## Revision Management","[{\"question\":\"What template must be used for the Process Control Plan?\",\"answer\":\"The Process Control Plan must be submitted using the GD-OTS Process Control Plan Template, specifically referenced as QS-TP-21.0.3.\"},{\"question\":\"What characteristics must be covered in the Control Plans?\",\"answer\":\"Control Plans must, at a minimum, cover Safety, Special, Critical, and Major Characteristics identified in the Technical Data Package (TDP).\"},{\"question\":\"When must Control Plans be submitted to GD-OTS?\",\"answer\":\"Control Plans are required to be submitted to GD-OTS prior to the execution of the Baseline Qualification FAT.\"}]","Q629 Process Control Plan - Revision 010818 | PDF",1790127869,{"code":4,"msg":82,"data":98},[99,104,109,114,119,124,127,132,137],{"id":100,"doc_module":22,"doc_module_name":25,"category_name":101,"show_sort_weight":102,"slug":103},11,"Presentations",90,"presentations",{"id":105,"doc_module":22,"doc_module_name":25,"category_name":106,"show_sort_weight":107,"slug":108},12,"Resumes",80,"resumes",{"id":110,"doc_module":22,"doc_module_name":25,"category_name":111,"show_sort_weight":112,"slug":113},14,"Invoices",70,"invoices",{"id":115,"doc_module":22,"doc_module_name":25,"category_name":116,"show_sort_weight":117,"slug":118},15,"Posters",60,"posters",{"id":120,"doc_module":22,"doc_module_name":25,"category_name":121,"show_sort_weight":122,"slug":123},16,"Social Media",50,"social-media",{"id":86,"doc_module":22,"doc_module_name":25,"category_name":29,"show_sort_weight":125,"slug":126},40,"forms",{"id":128,"doc_module":22,"doc_module_name":25,"category_name":129,"show_sort_weight":130,"slug":131},18,"Letters",30,"letters",{"id":133,"doc_module":22,"doc_module_name":25,"category_name":134,"show_sort_weight":135,"slug":136},21,"Paper Templates",5,"papers-templates",{"id":138,"doc_module":22,"doc_module_name":25,"category_name":139,"show_sort_weight":4,"slug":140},158,"General","general-158"]