Manufacturing SPC Control Chart Review Checklist
Comprehensive SPC control chart review checklist for manufacturing process control.
- Industry: Manufacturing
- Frequency: Weekly/Monthly
- Estimated Time: 15-20 minutes
- Role: Quality Engineer
- Total Items: 22
- Compliance: ISO 9001, IATF 16949, Six Sigma
Chart Setup
Chart configuration
- Control limits properly calculated?
- Specification limits shown (if applicable)?
Data Collection
Data entry
- Data plotted regularly?
- Correct subgroup size used?
Trend Analysis
Out of control
- Process in control (no special causes)?
- Action taken for out-of-control points?
Machine Guarding
OSHA 1910 Subpart O
- Machine guards in place?
- E-stop buttons tested?
- Safety interlocks functional?
- Light curtains operational?
Chemical Safety
OSHA 1910.1200 HazCom
- SDS sheets available?
- Containers labeled?
- Secondary containment?
Ergonomics
Ergonomic assessment
- Workstation heights OK?
- Lifting aids available?
- Anti-fatigue mats present?
Quality Control
Product quality
- Tools calibrated?
- Defect rate acceptable?
- First article approved?
Environmental Controls
Ventilation and monitoring
- Ventilation operating?
- Noise within limits?
- Lighting adequate?
Related Manufacturing Checklists
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- Manufacturing Operator Training Verification Checklist
- Manufacturing Work Instruction Compliance Audit Checklist
- India BIS Quality Audit Checklist
- Manufacturing Standard Work Audit Checklist
- Manufacturing Stormwater Inspection Checklist
- Manufacturing Table Saw Safety Inspection Checklist
- Manufacturing Tool Die Inspection Checklist
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Why Use This Manufacturing SPC Control Chart Review Checklist?
This manufacturing spc control chart review checklist helps manufacturing teams maintain compliance and operational excellence. Designed for quality engineer professionals, this checklist covers 22 critical inspection points across 8 sections. Recommended frequency: weekly/monthly.
Ensures compliance with ISO 9001, IATF 16949, Six Sigma. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Manufacturing SPC Control Chart Review Checklist cover?
This checklist covers 22 inspection items across 8 sections: Chart Setup, Data Collection, Trend Analysis, Machine Guarding, Chemical Safety, Ergonomics, Quality Control, Environmental Controls. It is designed for manufacturing operations and compliance.
How often should this checklist be completed?
This checklist should be completed weekly/monthly. Each completion takes approximately 15-20 minutes.
Who should use this Manufacturing SPC Control Chart Review Checklist?
This checklist is designed for 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.