MIL-DTL-11891G(AT)
replaced and the contractor receives Government approval (see 3.3). The plans shall reflect the
process parameter controls (see 4.5.1.1) and product characteristic controls (see 4.5.1.2) used to
assure the quality of the end product. The control plans are intended to be dynamic and may be
changed as process improvements are made. The initial plans shall be delivered to the
Government QAR and the Preparing Activity for approval. Any changes to the plans shall be
provided to the Government QAR for concurrence, prior to implementation. The contractor shall
have data available to support any changes to the control plans.
4.5.1.1 Process parameter controls. The quality of the products produced under this
specification shall be controlled through process control techniques, such as statistical process
control (SPC). Process controls shall be of a type that will provide adequate control of the
process. The type and extent of the control is a function of the significance of the parameter
being controlled.
4.5.1.1.1 Process parameter selection. The process parameters selected for control shall
be identified through one of the following process analysis methods: Design of Experiments
(DOE), Regression Analysis, Correlation Studies, Failure Mode Effects Analysis, (FMEA) , or
other formal or scientific process analysis technique. The results of the process analysis shall be
documented. As a minimum, the contractor shall identify how the following parameters are to be
controlled or provide data from the process analysis or other evidence/information that justifies
why one of the following are not controlled: raw material properties, material weights, mixing
and milling conditions (time, temperature, mill banks, etc.) stock lay down temperatures,
extrusion temperatures, booking temperatures, unvulcanized rubber block weights/dimensions,
cleanliness of rubber and metal to be bonded, complete adhesive coverage, injection time, cure
time, mold service time, runner temperature, nozzle temperature, mold temperature, mold
pressure. In addition, the contractor may use any additional parameters to assure production of
acceptable track components. The selected parameters shall be reflected on the control plan(s).
4.5.1.2 Product characteristic controls. Product characteristics are identified in the
technical data package and in this specification. The product characteristics identified shall be
controlled by process control techniques. Adequate process controls are necessary for the
reduction and elimination of these product characteristic inspections as described in 4.5.1 of this
specification.
4.5.1.2.1 Product characteristic selection. As a minimum, the product characteristics to
be controlled or tested are identified in Quality Assurance Provisions, drawings, and this
specification (see 4.5.3 and 4.7). At its own discretion, the contractor may control or inspect any
additional characteristics. However, elimination of the required characteristics shall be supported
by adequate inspection process analysis data. The selected characteristics shall be reflected on the
control plan.
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