Company Name Division or Address Division or Address Statistical Techniques Doc. No. Rev. No. Date: 6/28/2016 Page 1 of x ISO Procedure Statistical Techniques Approved: __________________________________________________ Name title Approved: ___________________________________________________ Name title Approved: __________________________________________________ Name title Approved: __________________________________________________ Name title Approved: __________________________________________________ Name title Change Record Rev Date Responsible Person Description of Change A 6/28/2016 Name Initial Release Distribution List (list the departments that receive controlled copies) Controlled Copy, Do Not Duplicate For Internal Use Only Company Name Division or Address Division or Address 1. 2. Statistical Techniques Doc. No. Rev. No. Date: 6/28/2016 Page 2 of x 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. 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 Division or Address Division or Address 4. Statistical Techniques Doc. No. Rev. No. Date: 6/28/2016 Page 3 of x 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., inprocess) (i.e., inspector) (i.e., operator) (i.e., visual) (i.e., test equipment) (i.e., Final system test) (i.e., Manufacturing Engineer) (i.e., Software) 4.2 Process Analysis The following table with the types of analysis, test, and record keeping: Types of analysis Tests /inspections providing data (i.e., first pass yield, burn-in <test> failure rates, Pareto, histogram) Forms used to record data <record> 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 Division or Address Division or Address Statistical Techniques Doc. No. Rev. No. Date: 6/28/2016 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