7 Control Plan CONTROL PLAN Document Version: 02 / Date: 11-08-2016 SUPPLIER SUPPLIER CONTACT / PHONE / FAX DATE CREATED DATE REVISED Wells-Gardner none 630-819-8206 60527 USA PART NUMBER / REVISION ECN PART NAME OTHER APPROVAL (IF REQUIRED) AAA29501AG1 none AAA29501AG1 21.5 Touch Panel with LCD CORE TEAM OTHER APPROVAL (IF REQUIRED) SUPPLIER APPROVAL SUPPLIER QUALITY APPROVAL SUPPLIER ENGINEERING APPROVAL PART/ PROCESS NUMBER PROCESS NAME/ OPERATION DESCRIPTION MACHINE, DEVICE, JIG, TOOLS, FOR MFG. CHARACTERISTICS KPC YES OR NO METHODS CONTROL METHOD REACTION PLAN DEVICE, JIG,TOOLS, NO. PRODUCT PROCESS CHAR. PRODUCT/ PROCESS SPECIFICATION TOLERANCE SAMPLE FOR MFG. CLASS SPECIFICATION/ SIZE FREQ. PLAN TOLERANCE PART/ PROCESS NUMBER PROCESS NAME/ OPERATION DESCRIPTION MACHINE, DEVICE, JIG, TOOLS, FOR MFG. CHARACTERISTICS KPC YES OR NO METHODS REACTION PLAN DEVICE, JIG,TOOLS, NO. PRODUCT PROCESS CHAR. PRODUCT/ PROCESS SPECIFICATION TOLERANCE SAMPLE CONTROL METHOD FOR MFG. CLASS SPECIFICATION/ SIZE FREQ. PLAN TOLERANCE METHOD PART/ PROCESS NUMBER PROCESS NAME/ OPERATION DESCRIPTION MACHINE, DEVICE, JIG, TOOLS, FOR MFG. CHARACTERISTICS KPC YES OR NO METHODS REACTION PLAN DEVICE, JIG,TOOLS, NO. PRODUCT PROCESS CHAR. PRODUCT/ PROCESS SPECIFICATION TOLERANCE SAMPLE CONTROL METHOD FOR MFG. CLASS SPECIFICATION/ SIZE FREQ. PLAN TOLERANCE METHOD PART/ PROCESS NUMBER PROCESS NAME/ OPERATION DESCRIPTION MACHINE, DEVICE, JIG, TOOLS, FOR MFG. CHARACTERISTICS KPC YES OR NO METHODS REACTION PLAN DEVICE, JIG,TOOLS, NO. PRODUCT PROCESS CHAR. PRODUCT/ PROCESS SPECIFICATION TOLERANCE SAMPLE CONTROL METHOD FOR MFG. CLASS SPECIFICATION/ SIZE FREQ. PLAN TOLERANCE METHOD