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[null,null,"SPC Tool"]
[]
[]
[]
[null,null,"INSTRUCTIONS"]
[]
[null,null,"SET UP"]
[]
[null,null,"1.)","Enter your organisation name"]
[]
[null,null,"2.)","Enter your team or unit name"]
[]
[null,null,"3.)","Enter what you are measuring (patients, falls etc.)"]
[]
[null,null,"4.)","Enter a maximum theoretical value (as an error check)"]
[]
[null,null,"5)","Enter the start date"]
[]
[null,null,"6.)","Choose the duration of your project"]
[]
[null,null,"7.)","Save your file using the save as function under the file tab on your computer"]
[]
[null,null,"DAILY USE"]
[]
[null,null,"7.)","Enter your data against the correct date in the yellow and green cells"]
[]
[null,null,"8.)","Save your data each day by clicking the red SAVE button"]
[]
[]
[]
[]
[null,null,"STATISTICAL PROCESS CONTROL"]
[]
[null,null,"An SPC chart is a plot of data over time. It allow you to distinguish between common and special cause variation."]
[null,null,"It will include a mean and two process limits which are both used in the statistical interpretation of data."]
[]
[null,null,"In order to help you interpret the data there are a number of rules that can be applied. "]
[]
[null,null,"THE RULES"]
[null,null,"1.)","any single point  outside the process limits."]
[null,null,"2.) ","a run of 7 points above or below the mean (a  shift), or a run of 7 points all consecutively ascending "]
[{"$nulls":3},"or descending (a trend)"]
[null,null,"3.) ","any unusual pattern or trend within the process limits"]
[null,null,"4.) ","the number of points within the middle third of the region between the process limits differs markedly"]
[{"$nulls":3},"from two thirds of the total number of points"]
[]
[null,null,"All these rules are aids to interpretation but still require intelligent examination of the data. "]
[null,null,"This tool will highlight when rules 1,2,or 4 have been breached but only visual assessment can identify when rule 3 has "]
[null,null,"been breached."]
[]
[null,null,"If you make a change in your process and observe a persistent shift in your data  it may be appropriate to change the "]
[null,null,"process limits. You can do this if the process is control before and after the change. The tool allows you to select"]
[null,null,"a date for this change and recalculate the process limits."]

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[]
[]
[null,null,"SPC Tool",{"$nulls":42},"08:00:00"]
[null,null,"Organisation Name",{"$nulls":8},"Maximum number",{"$nulls":5},{"$f":"IF(P6=\"days\",\"Include weekends?\",\"\")","v":"Include weekends?"},null,null,"Yes",{"$nulls":17},"Days",null,"Yes",{"$nulls":4},"18:00:00"]
[null,null,"Team/unit Name",{"$nulls":8},"Start date",{"$nulls":26},"Weeks",null,"No"]
[null,null,"Your measure",{"$nulls":8},"Planned duration",{"$nulls":3},"Days",null,"Recording time",null,null,"18:00:00"]
[]
[null,null,"Date",{"$f":"F6","v":0},"date",{"$f":"F6","v":0},"date",{"$f":"F6","v":0},"date",{"$f":"F6","v":0},{"$nulls":17},"Interventions Annotation date","Annotation"]
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[null,12,"",null,"",null,"",null,"",{"$nulls":18},"Please enter a date and a select comment for recalculating the process limits",{"$nulls":17},7,10]
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[{"$nulls":4},""]
[{"$nulls":34},7]
[null,null,"Summary Statistics",{"$nulls":4},"Data observations"]
[{"$nulls":31},7]
[null,null,"Mean observation - ",null,null,{"$f":"'Work sheet 1'!G9","v":{"v":0,"d":"0.00"}},null,{"$f":"'Work sheet 1'!G1","v":"This type of chart (SPC)  allows us to identify statistically significant changes in data. The dotted lines (process limits) represent the range in which we expect the data to fall if the variation is within expected limits, i.e. normal. There are a number of rules we can use to identify when the process is out of control."}]
[null,null,"Average moving range - ",null,null,{"$f":"IFERROR('Work sheet 1'!M10,\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(I42=\"\",\"\",IF(I42='Work sheet 1'!$Q$4,'Work sheet 1'!$R$5,IF(I42='Work sheet 1'!$U$4,'Work sheet 1'!$W$5,IF(I42='Work sheet 1'!$AC$4,'Work sheet 1'!$AE$5,IF(I42='Work sheet 1'!$AN$4,'Work sheet 1'!$AN$5,IF(I42='Work sheet 1'!$AQ$4,'Work sheet 1'!$AQ$5,\"\"))))))","v":""},{"$f":"IF(ISERROR('Work sheet 1'!G2),\"\",'Work sheet 1'!G2)","v":""}]
[null,null,"Three sigma - 3σ",null,null,{"$f":"'Work sheet 1'!N10","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(I43=\"\",\"\",IF(I43='Work sheet 1'!$Q$4,'Work sheet 1'!$R$5,IF(I43='Work sheet 1'!$U$4,'Work sheet 1'!$W$5,IF(I43='Work sheet 1'!$AC$4,'Work sheet 1'!$AE$5,IF(I43='Work sheet 1'!$AN$4,'Work sheet 1'!$AN$5,IF(I43='Work sheet 1'!$AQ$4,'Work sheet 1'!$AQ$5,\"\"))))))","v":""},{"$f":"IF(ISERROR('Work sheet 1'!G3),\"\",'Work sheet 1'!G3)","v":""}]
[null,null,{"$f":"\"Upper\"&IF(ISERROR('Work sheet 1'!H9),\"\",IF('Work sheet 1'!I9>0,\"/lower\",\"\"))&\" process limit\"","v":"Upper process limit"},null,null,{"$f":"IF(ISERROR('Work sheet 1'!H9),\"\",TEXT('Work sheet 1'!H9,\"0.0\")&IF('Work sheet 1'!I9>0,\"/\"&TEXT('Work sheet 1'!I9,\" 0.0\"),\"\"))","v":""},null,{"$f":"IF(I44=\"\",\"\",IF(I44='Work sheet 1'!$Q$4,'Work sheet 1'!$R$5,IF(I44='Work sheet 1'!$U$4,'Work sheet 1'!$W$5,IF(I44='Work sheet 1'!$AC$4,'Work sheet 1'!$AE$5,IF(I44='Work sheet 1'!$AN$4,'Work sheet 1'!$AN$5,IF(I44='Work sheet 1'!$AQ$4,'Work sheet 1'!$AQ$5,\"\"))))))","v":""},{"$f":"IF(ISERROR('Work sheet 1'!G4),\"\",'Work sheet 1'!G4)","v":""}]
[null,null,"Upper moving range Limit",null,null,{"$f":"IFERROR('Work sheet 1'!O10,\"\")","v":{"v":0,"d":"0.00"}},null,{"$f":"IF(I45=\"\",\"\",IF(I45='Work sheet 1'!$Q$4,'Work sheet 1'!$R$5,IF(I45='Work sheet 1'!$U$4,'Work sheet 1'!$W$5,IF(I45='Work sheet 1'!$AC$4,'Work sheet 1'!$AE$5,IF(I45='Work sheet 1'!$AN$4,'Work sheet 1'!$AN$5,IF(I45='Work sheet 1'!$AQ$4,'Work sheet 1'!$AQ$5,\"\"))))))","v":""},{"$f":"IF(ISERROR('Work sheet 1'!G5),\"\",'Work sheet 1'!G5)","v":""}]
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[]
[null,null,"*This  tool has been developed by the Improvement Analytics Team for ACT Academy use in their QSIR suite of programmes. "]
[]
[]
[{"$nulls":30},7]

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[{"$nulls":3},"Recalculate 1",{"$f":"IF(BF6=0,0,BF5)","v":0},null,{"$f":"IF(AND(AC4<>\"\",AC4<>G2,AC4<>G3),AC4,IF(AND(AN4<>\"\",AN4<>G2,AN4<>G3),AN4,IF(AND(AQ4<>\"\",AQ4<>G2,AQ4<G3),AQ4,IF(AND(AK4<>\"\",AK4<>G2,AK4<>G3),AK4,\"\"))))","v":{"$error":"#N/A"}},{"$nulls":9},{"$f":"IF($R$3+$R$2>0,\"Points which fall outside the green dotted lines (process limits) are unusual and should be investigated. They represent a system which may be out of control.\",\"\")&IF(R2=0,\"\",IF(R2=1,\" There is \",\" There are \")&R2&IF(R2=1,\" data point which is above the line. \",\" data points which are above the line. \"))&Q5","v":{"$error":"#N/A"}},{"$nulls":3},{"$f":"IF(OR(U2=\"Yes\",Y2=\"Yes\"),\"When more than 7 sequential points fall above or below the mean that is unusual and may indicate a sigificant change in process. This process is not in control. There is a run of points \" & IF(AND(U2=\"Yes\",Y2=\"Yes\"),\" above and below\",IF(U2= \"Yes\", \" above\", \" below\"))& \" the mean.\",\"\")","v":""},{"$nulls":7},{"$f":"IF(OR(AC2=\"Yes\",AG2=\"Yes\"),\"When there is a run of 7 increasing or decreasing sequential points this may indicate a sigificant change in the process.  This process is not in control.In this data set there is a run of \" & IF(AND(AC2=\"Yes\",AG2=\"Yes\"),\" rising and falling \",IF(AC2= \"Yes\", \"rising\", \"falling\"))& \" points\",\"\")","v":""},{"$nulls":7},{"$f":"IF($AL$3+$AL$2>0,\"On the moving range chart points which fall above the moving range process limit - green dotted line - are unusual and suggest that the system is out of control. This should be investigated.\"&IF(AL2=0,\"\",IF(AL2=1,\" There is \",\" There are \")&AL2&IF(AL2=1,\" data point which is above the line. \",\" data points which are above the line. \")),\"\")","v":"On the moving range chart points which fall above the moving range process limit - green dotted line - are unusual and suggest that the system is out of control. This should be investigated. There is 1 data point which is above the line. "},null,null,{"$f":"IF(AO3>0,\"When more than 15 consecutive points lie within the mean +/- 1σ  this process is considered to be out of control.\",\"\")","v":""},{"$nulls":10},"Date","Intervention1","Intervention2","Intervention3","Intervention4","Intervention5",null,"Recalculate limits","Recalculate limits"]
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