MANUFACTURING QUALITY CONTROL TEMPLATE

LOCATION NAME LOCATION ID START DATE END DATE DATE OF REPORT

Scranton Plant No. 2 SP2 01/30/2035 01/31/2035 02/01/2035

DEPARTMENT QUALITY CONTROL TECH EQUIPMENT NAME EQUIPMENT ID

Quality Assurance Creed Bratton Vertical Milling Machine VMM6

Enter percentage below.

DESIRED LEVEL COMMENTS

95%
Enter imperfection data in non-shaded cells. Averages will automatically calculate.

NUMBER OF IMPERFECTIONS Daily

Average
Average of
All Means

SAMPLE LOWER UPPER

Sample Sample Sample Sample Sample SAMPLE STANDARD
DATE MEAN STANDARD CONTROL CONTROL
One Two Three Four Five MEAN DEVIATION
DEVIATION LIMIT LIMIT

01/01/35 3 3 0 5 6 3.4 7.03 2.30 5.60 1.71 12.35

01/02/35 5 5 14 3 2 5.8 7.03 4.76 5.60 1.71 12.35
01/03/35 1 13 9 9 7 7.8 7.03 4.38 5.60 1.71 12.35
01/04/35 2 0 20 3 4 5.8 7.03 8.07 5.60 1.71 12.35
01/05/35 2 12 14 2 5 7.0 7.03 5.66 5.60 1.71 12.35
01/06/35 3 22 2 1 6 6.8 7.03 8.70 5.60 1.71 12.35
01/07/35 0 15 13 7 1 7.2 7.03 6.80 5.60 1.71 12.35
01/08/35 4 7 16 2 6 7.0 7.03 5.39 5.60 1.71 12.35
01/09/35 1 8 4 9 7 5.8 7.03 3.27 5.60 1.71 12.35
01/10/35 0 18 18 10 4 10.0 7.03 8.12 5.60 1.71 12.35
01/11/35 1 13 21 8 8 10.2 7.03 7.40 5.60 1.71 12.35
01/12/35 0 8 6 4 4 4.4 7.03 2.97 5.60 1.71 12.35
01/13/35 4 10 15 1 3 6.6 7.03 5.77 5.60 1.71 12.35
01/14/35 2 15 10 6 8 8.2 7.03 4.82 5.60 1.71 12.35
01/15/35 4 9 15 8 3 7.8 7.03 4.76 5.60 1.71 12.35
01/16/35 3 14 22 6 6 10.2 7.03 7.76 5.60 1.71 12.35
01/17/35 3 12 8 10 7 8.0 7.03 3.39 5.60 1.71 12.35
01/18/35 4 20 4 4 2 6.8 7.03 7.43 5.60 1.71 12.35
01/19/35 0 9 10 11 8 7.6 7.03 4.39 5.60 1.71 12.35
01/20/35 5 4 11 0 2 4.4 7.03 4.16 5.60 1.71 12.35
01/21/35 4 11 21 7 5 9.6 7.03 6.91 5.60 1.71 12.35
01/22/35 1 10 18 3 0 6.4 7.03 7.57 5.60 1.71 12.35
01/23/35 5 13 18 4 3 8.6 7.03 6.58 5.60 1.71 12.35
01/24/35 0 9 10 7 0 5.2 7.03 4.87 5.60 1.71 12.35
01/25/35 3 8 3 5 0 3.8 7.03 2.95 5.60 1.71 12.35
01/26/35 0 10 10 9 5 6.8 7.03 4.32 5.60 1.71 12.35
01/27/35 3 13 8 2 2 5.6 7.03 4.83 5.60 1.71 12.35
01/28/35 3 22 6 9 4 8.8 7.03 7.73 5.60 1.71 12.35
01/29/35 0 14 12 10 7 8.6 7.03 5.46 5.60 1.71 12.35
01/30/35 5 17 19 1 4 9.2 7.03 8.20 5.60 1.71 12.35
01/31/35 5 2 11 4 1 4.6 7.03 3.91 5.60 1.71 12.35

14.00

12.00

10.00

8.00

6.00

4.00

2.00

0.00
35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35 35
1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 0/ 1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 0/ 1/ 2/ 3/ 4/ 5/ 6/ 7/ 8/ 9/ 0/ 1/
/0 /0 /0 /0 /0 /0 /0 /0 /0 /1 /1 /1 /1 /1 /1 /1 /1 /1 /1 /2 /2 /2 /2 /2 /2 /2 /2 /2 /2 /3 /3
01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01 01

UPPER CONTROL LIMIT SAMPLE MEAN LOWER CONTROL LIMIT AVERAGE DAILY IMPERFECTIONS
MANUFACTURING QUALITY CONTROL TEMPLATE
LOCATION NAME LOCATION ID START DATE END DATE DATE OF REPORT

XX/XX/XXXX XX/XX/XXXX XX/XX/XXXX

DEPARTMENT QUALITY CONTROL TECH EQUIPMENT NAME EQUIPMENT ID

Enter percentage below.

DESIRED LEVEL COMMENTS

100%
Enter imperfection data in non-shaded cells. Averages will automatically calculate.

NUMBER OF IMPERFECTIONS Daily

Average
Average of
All Means

SAMPLE LOWER UPPER

Sample Sample Sample Sample Sample SAMPLE STANDARD
DATE MEAN STANDARD CONTROL CONTROL
One Two Three Four Five MEAN DEVIATION
DEVIATION LIMIT LIMIT

XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00

XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00
XX/XX/XX 0 0 0 0 0.0 0.00 0.00 0.00 0.00 0.00

1.00

0.90

0.80

0.70

0.60

0.50

0.40

0.30

0.20

0.10

0.00
XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX /XX
X/ X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X
/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X X/X
XX X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X

UPPER CONTROL LIMIT SAMPLE MEAN LOWER CONTROL LIMIT AVERAGE DAILY IMPERFECTIONS