SPC Process Control Chart Review Checklist
This SPC control chart review checklist ensures proper statistical process control monitoring, identification of special cause variation, and process capability assessment.
- Industry: Manufacturing
- Frequency: Per Shift / Daily
- Estimated Time: 15-20 minutes
- Role: Quality Technician / Process Engineer / Quality Engineer
- Total Items: 31
- Compliance: IATF 16949 Section 9.1.1.1, ISO 9001:2015 Section 9.1, AIAG SPC Manual, Six Sigma Methodology
Chart Documentation
Control chart setup verification
- Chart type
- Specification limits documented
- Control limits current and valid
- Subgroup size documented
- Sampling frequency documented
- Measurement system identified
Data Collection Review
Data collection practices verification
- Data plotted through current production
- No missing data points
- Data entries legible and clear
- Statistics calculated correctly
- Measurement equipment calibrated
Process Stability Analysis
Control chart pattern analysis
- No points outside control limits
- No run of 7 or more points on one side of center
- No trend of 7 or more points continuously up or down
- No unusual patterns (cycles, stratification)
- 2/3 of points in middle third of control limits
- Process appears statistically stable
Process Capability
Capability index verification
- Cpk calculated and current
- Current Cpk value
- Cpk meets minimum requirement (typically ≥1.33)
- Ppk calculated (if required)
- Capability trending stable or improving
Out-of-Control Reaction
Response to special cause variation
- Any out-of-control events this period
- Reaction plan followed (if applicable)
- Root cause identified (if applicable)
- Corrective action implemented
- Suspect product disposition documented
Review Sign-Off
Review completion and actions
- Process acceptable for continued production
- Action required
- Action details (if any)
- Reviewer Signature
Related Manufacturing Checklists
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- Final Product Inspection Checklist - ISO 9001
- Mexico Metrology Equipment Calibration Checklist
- Checklist de Control de Calidad en Produccion
- OSHA Hazard Communication Program Audit Checklist
- ISO 14001 Environmental Management System Audit Checklist
- ISO 45001 Occupational Health Safety Audit Checklist
- ISO 9001 Quality Management System Internal Audit Checklist
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Why Use This SPC Process Control Chart Review Checklist?
This spc process control chart review checklist helps manufacturing teams maintain compliance and operational excellence. Designed for quality technician / process engineer / quality engineer professionals, this checklist covers 31 critical inspection points across 6 sections. Recommended frequency: per shift / daily.
Ensures compliance with IATF 16949 Section 9.1.1.1, ISO 9001:2015 Section 9.1, AIAG SPC Manual, Six Sigma Methodology. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the SPC Process Control Chart Review Checklist cover?
This checklist covers 31 inspection items across 6 sections: Chart Documentation, Data Collection Review, Process Stability Analysis, Process Capability, Out-of-Control Reaction, Review Sign-Off. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed per shift / daily. Each completion takes approximately 15-20 minutes.
Who should use this SPC Process Control Chart Review Checklist?
This checklist is designed for Quality Technician / Process Engineer / Quality Engineer professionals in the manufacturing industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.