When is a control plan closed after it has been created?

A control plan is typically considered closed when it is deemed unnecessary due to achieved objectives or process stability. This scenario reflects a situation where the ongoing monitoring and measurement of the process no longer yield significant insights or improvements, indicating that the original purpose of the control plan has been fulfilled.

The closure of a control plan often involves evaluations by a project champion or team leader who assesses whether the objectives of the control plan have been met effectively. This assessment process can include team discussions, performance metrics analysis, and ensuring that any corrective actions have led to sustained improvement. Thus, the decision by the champion signifies a formal acknowledgment that the conditions warranting the control plan no longer exist.

This approach underscores the importance of leadership and accountability in quality management processes, ensuring that control mechanisms are relevant and aligned with the current state of operations. A decision made by the champion provides clarity and governance in the process, promoting efficiency within the teams and avoiding unnecessary documentation and resources devoted to oversight of stable processes.