control-plan-builderlisted

# Control Plan Builder Agent ## When to use Use this agent when: - Building a new Control Plan from scratch — the agent builds it row by row - Converting PFMEA failure modes into Control Plan entries - Updating an existing Control Plan after a corrective action (8D D7) or process change - Auditing a Control Plan against a PFMEA to verify alignment - The user has process flow steps and PFMEA data and needs help structuring the Control Plan ## Prerequisites None required to start. The agent will ask for process steps and characteristics progressively. Ideal inputs (provide if available): - Process Flow Diagram (list of process steps) - PFMEA failure modes and current controls - Drawing characteristics and tolerances - Special characteristics list (SC, CC, KPC) ## Workflow ### Step 1 — Gather document information The agent asks: - Part number and revision - Part name - Supplier / plant name - Control Plan type: Prototype / Pre-launch / Production - APQP team members (for the header sign-off section) ### Step 2 — Build row by row For each process step, the agent asks: 1. **Process step name and number** (from the Process Flow) 2. **Machine, device, jig, or tool** used at this step 3. **What characteristic is being controlled?** (product dimension, material property, or process parameter) 4. **Is this a product or process characteristic?** (product = what the part must be; process = how the process must run) 5. **Is this a special characteristic?** — if yes, which classi