Control Plan Template

Keep your improvements from slipping back with Streamline’s Control Plan Template, the essential Lean tool for documenting and sustaining process control.

This editable, structured template helps you define what to monitor, how often, and who’s responsible — ensuring every improvement is standardized, measured, and maintained over time.

💼 Key Features

• Editable Microsoft Word format
• Streamline-branded professional design
• Organized structure to sustain process improvements
• Built-in tables for control methods, metrics, and documentation
• Helps prevent process drift and maintain quality consistency
• Ideal for Lean, Six Sigma, and Quality Management teams

📄 What You’ll Receive

• 1 high-quality PDF printable version
• 1 editable Microsoft Word document file

(Compatible with Word and Google Docs)

Pre-formatted sections for:

• Process Overview
• Potential Failure Modes
• Control Methods
• Measurement & Monitoring
• Documentation & Verification

💡 Ideal For

• Continuous Improvement & Lean Leaders
• Operations and Quality Managers
• Manufacturing & Process Engineers
• Project Teams completing A3 or Kaizen initiatives

🧠 Use It To

• Define critical control points after improvements
• Assign clear monitoring responsibilities
• Document control methods and reaction plans
• Sustain gains achieved through Kaizen or Six Sigma projects

✨ Streamline Consulting Group

Your partner in operational excellence — providing professional digital tools that simplify Lean implementation, sustain improvements, and drive long-term success.