Scribd
Upload
0 views4 pages

Statistical Techniques: ISO Procedure

Uploaded by

anrhlavin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
0 views4 pages

Statistical Techniques: ISO Procedure

Uploaded by

anrhlavin
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 4

Company Name Statistical Techniques

Division or Address Doc. No. Rev. No.


Division or Address Date: - Page 1 of x

ISO Procedure
Statistical Techniques

Approved: __________________________________________________
title Name

Approved: ___________________________________________________
title Name

Approved: __________________________________________________
title Name

Approved: __________________________________________________
title Name

Approved: __________________________________________________
title Name

Change Record

Rev Date Responsible Description of Change


Person

A - Name Initial Release

Distribution List

(list the departments that receive controlled copies)

Controlled Copy, Do Not Duplicate For Internal Use Only


Company Name Statistical Techniques
Division or Address Doc. No. Rev. No.
Division or Address Date: - Page 2 of x

1. Purpose

• To ensure consistent quality and appropriate process control through the


use of statistical techniques.

• To collect, analyze, and interpret data relating to product and process


performance.

2. Scope

This procedure applies to data gathered from process, shipment, and inspections;
and from marketing analysis.

3. Responsibilities

<Job title> collects data from in-process tests.

<Job title> samples the quality of received product.

<Job title> identifies all critical process control points and statistical methods to
be employed.

<Job title> collects test results from barcode readers.

Controlled Copy, Do Not Duplicate For Internal Use Only


Company Name Statistical Techniques
Division or Address Doc. No. Rev. No.
Division or Address Date: - Page 3 of x

4. Procedure

4.1 Applications

The following table lists the inspections or tests from which data is
analyzed:

Test or Inspection Name Responsible Person Collection Method


(i.e., receiving inspection) (i.e., inspector) (i.e., visual)
(i.e., inprocess) (i.e., operator) (i.e., test equipment)

(i.e., Final system test) (i.e., Manufacturing (i.e., Software)


Engineer)

4.2 Process Analysis

The following table with the types of analysis, test, and record keeping:

Types of analysis Tests /inspections Forms used to record data


providing data
(i.e., first pass yield, burn- <test> <record>
in failure rates, Pareto,
histogram)

The following table lists the person responsible for data collection,
frequency, and method:

Test Responsible Person Frequency Collection


Method

<Job title/departments> reviews and analyzes the data. The data is


disseminated by <method>.

4.3 Data Review

Controlled Copy, Do Not Duplicate For Internal Use Only


Company Name Statistical Techniques
Division or Address Doc. No. Rev. No.
Division or Address Date: - Page 4 of x

<Job title> collects data. <Frequency>, at <name of meeting> attended


by <job titles> the data and causes of problems and corrective actions are
reviewed.

4.4 Market Analysis

<Job title> collects marketing data through <analysis>. <Job title>


reviews the marketing data.

4.5 Written Procedures

<Job title> documents the procedures for collecting and analyzing


statistical data. These procedures are maintained under the Document
Control system.

5. Related Documentation

Contract Review
Process Control
Inspection and Testing
Servicing

<list work instructions>

Controlled Copy, Do Not Duplicate For Internal Use Only

You might also like