What does a Registrar look for when reviewing SPC?
When we review a process for proper SPC implementation, we look for the presence of the common errors described above. We also try to determine some general issues, such as:
- proper chart development
- proper chart interpretation
- corrective action noted, acted upon and verified
- management use of the data.
When there are few errors, and we feel confident about the proper implementation and understanding on the part of management, then, and only then, can we consider the site to be in conformity with the requirements of the applicable standard.
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