displayName
Quality Control Audit
workflowKind
governance
triggerType
scheduled
typicalCadence
monthly
complexity
single-team
description
Audits manufacturing quality control systems -- reviewing SPC chart
effectiveness and control limit settings, validating measurement
system analysis (Gage R&R) studies, checking nonconformance tracking
and CAPA closure rates, verifying calibration schedules for
inspection equipment, and confirming process capability indices (Cpk)
meet customer requirements. Excludes corrective action
implementation.