Control Plans - How to distinguish controls done by operators vs. QC?

K

KAVOSH

#1
Hi everybody,

Anyone knows how to distinguish controls done by operators and controls done by QC in control plans?

Your help is appriciated.
KAVOSH
 
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S

Spaceman Spiff

#2
I usually document who does the check under the "Control Method" column, i.e., "Operator - Record set-up on checklist and on-going X-bar & R chart. QC - Review SPC chart and in-process inspection."

Hope that helps.
 
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