IPC 9199 : 0

1 SCOPE
  1.1 Objectives
  1.2 Assessment Approach
2 APPLICABLE DOCUMENTS
  2.1 IPC
  2.2 International Organization for Standardization
3 TERMS AND DEFINITIONS
4 SPC Objectives and Organization
  4.1 SPC Objectives
  4.2 Financial Motive for SPC
  4.3 Relationships
  4.4 SPC Organization
5 CONDITIONS FOR STATISTICAL PROCESS CONTROL
  5.1 Management Support
  5.2 Understanding of SPC Tools and Methods
  5.3 Quality System
6 ELEMENTS OF A STATISTICAL PROCESS CONTROL SYSTEM
  6.1 Process Documentation and Control Plan
  6.2 Definition of Process Targets and Limits
  6.3 Measurement System Evaluation and Control
  6.4 Documented Work Instructions
  6.5 Employee Training and Involvement in
       Process Data
  6.6 Process Data Recording and Collection
  6.7 Traceability and Production Sequence
       Identification
  6.8 Subcontractor Performance Evaluation
  6.9 Process Input Sequencing
  6.10 Process Logs
  6.11 Process Reliability
  6.12 Process Output Monitoring System
  6.13 Process Control System
  6.14 Short-Term Variability Assessment
  6.15 Long-Term Variability Assessment
  6.16 Communicating the Results of Process Analyses
  6.17 Customer Information System
  6.18 Internal SPC Audits
  6.19 SPC Projects and Teams
  6.20 Process Improvement, Optimization, and
       Troubleshooting
APPENDIX A - Example scoring system
APPENDIX B - Process Control Plan - Example
APPENDIX C - Measurement System Evaluation
             and Control Verification Template

Intends to be a tool for a customer or supplier organization's internal audit group to assess a statistical process control (SPC) system against the requirements of IPC-9191. Provides assistance to customers and suppliers of any size and for any commodity and trained evaluators.