SPC new format.

xls

CONTROL CHART FOR MEASUREMENTS LINE # STYLE # CUT # LOCATION AUDITOR UPPER TOL. LOWER TOL PREVIOUS AVE. DATE

HOUR 08.00-09.00 09.00-10.00 10.00-11.00 11.00-12.00 12.00-13.00 13.00-14.00 14.00-15.00 15.00-16.00 16.00-17.00 17.00-18.00 18.00-19.00

SPEC

DIF

SAMPLE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77

1
+7/8
+3/4
+5/8
+1/2
+3/8
+1/4
+1/8
0

- 1/8
- 1/4
- 3/8
- 1/2
- 5/8
- 3/4
- 7/8
-1

WHAT HAPPENED ? WHY DID IT HAPPEN ? HOW WAS IT CORRECTED ? WHO CORRECTED ? REMARKS

QUALITY SUPERVISOR : QUALITY MANAGER

 İSTATİSTİKSEL PROSES KONTROL ÇİZELGESİ
LINE # DATE
CONTROL CHART FOR WORKMANSHIP
AUDITOR

STYLE #
CUT #
AREA

HOUR 08.00 09.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00

2
D
E 3
F 4
E
5
C
T 6

7
C
O 8
D 9
E
10
NUMBER OF DEFECTS - np

SAMPLE SIZE - n

DEFECT % - p

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
10.00

9.00

8.00

7.00

6.00
5.50
(%) 5.00

4.00

3.00

2.00

1.00

0.00

WHAT HAPPENED ? HOW DID IT HAPPEN ? HOW WAS IT CORRECTED ? WHO CORRECTED ? REMARKS

ACTION PLAN

QUALITY SUPERVISOR : QUALITY MANAGER :