Statistical Process Control (SPC) is a cornerstone of modern manufacturing quality systems, helping organizations reduce variation and maintain consistent output. Regular SPC audits ensure these critical control methods are properly implemented and maintained. Without structured audit processes, quality teams struggle to identify process drift, capability issues, and non-compliance with statistical control parameters.
Our collection of SPC audit checklists provides quality managers with ready-to-use tools to systematically evaluate control charts, measurement systems, and process capability studies. You can customize these templates to match your specific industry requirements while maintaining alignment with quality standards like ISO 9001 and IATF 16949. By implementing regular SPC audits, you establish a foundation for continuous improvement and data-driven decision making across your production facilities.
Essential SPC audit checklists for quality management
These specialized SPC audit checklists help quality managers systematically evaluate statistical process control implementation and identify opportunities for improvement:
SPC audit checklist
This comprehensive template helps quality teams evaluate the overall effectiveness of Statistical Process Control implementation across production areas. It covers control chart selection, data collection methods, and response protocols for out-of-control conditions. You can customize the evaluation criteria to focus on specific statistical tools most relevant to your manufacturing processes, such as adding sections for particular control chart types or measurement system analyses. Sign up for Lumiform to access this template and start improving your SPC program today.SPC general inspection template
Designed for routine inspections of SPC implementation, this template provides a structured approach to evaluating statistical control practices on the production floor. It includes sections for verifying proper chart maintenance, operator understanding, and appropriate reaction to statistical signals. Consider customizing the inspection frequency based on process criticality and historical performance—daily checks for new processes and weekly or monthly for stable ones. Contact our sales team to learn how Lumiform can streamline your SPC inspection process.SPC (statistical process control) checklist
This focused checklist guides quality professionals through a detailed assessment of specific SPC elements, including measurement system analysis, control limit calculations, and capability studies. It helps identify gaps in statistical methodology and documentation requirements. You can adapt this template by adding industry-specific statistical requirements or incorporating your organization’s unique control chart standards and reaction plans. Download the PDF version to start improving your statistical process control program immediately.
