Title : WORK INSTRUCTION FOR SPC

Sr No. What How Why

Refer the drawings recived from customer and select

1 critical to quality(CTQ) / special charecteristics of To cover all ctq's and special charecteristics.
product.

To find out processes which can impact our

2 Select the critical process with help of control plan. Review FMEA and Control plan
ctq's or special charecteristics.

Collect data and process knowledge of what impacts

3 Review FMEA and Control plan To find out critical inputs affecting output.
the output of the process.

Collect output data by controlling input variable having

To avoid process variation due to special
4 sizable impact onoutput.
causes.
(Collect 5 sample reading after one hour)

To find out whether process is statisticaly

5 Calculate Cp and Cpk from data. controlled or not.
Sample Size=30 nos Min.

Select new method to reduce

For further process improvement.
6 Set new target for process. process
variation further
Title : WORK INSTRUCTION FOR SPC

Sr No. What How Why

Reaction If any abnormality found, immediately inform all consern departments and rectify the abnormality as soon as possible.
Plan

Responsibility Quality engineer is responsible for effective working of system.

Safety Safety Shoes, Apron and Handgloves are complusory while doing spc.
.

Prepared By Review by Approve by