Your checklists (
0
)
AI Checklist Generator
From the makers of
Manifestly Checklists
Sign in
Email address
Email me a magic link
Home
> SPC audit checklist
SPC audit checklist
Pre-audit Preparation
Coordinate with audit team members and assign roles and responsibilities
Audit Checklist
SPC Program Implementation
Verify alignment of SPC program with organizational goals
Review SPC program performance metrics and targets
Assess effectiveness of SPC program communication and training
Data Collection and Analysis
Evaluate data collection process for accuracy and completeness
Verify data integrity and security measures
Review data analysis techniques and tools used
Control Chart Usage
Assess selection and implementation of control charts
Verify control chart interpretation and action triggers
Evaluate control chart maintenance and updates
Process Capability
Analyze process capability and performance metrics
Evaluate process improvement initiatives and results
Identify opportunities for process optimization and standardization
Corrective Actions and Continuous Improvement
Review corrective action processes and documentation
Assess effectiveness of corrective actions in addressing root causes
Identify opportunities for continuous improvement and innovation
Post-audit Review
Conduct debriefing session with audit team and key stakeholders
Provide audit findings and recommendations to management
Develop action plan for addressing audit findings and implementing improvements.
Download CSV
Download JSON
Download Markdown
Use in Manifestly
Use in Manifestly