Documented system

• You must have a Schedule

• Preferably 1.5 year minimum

• Effective Corrective Element

• Including An Escalation Trigger

• Verification of Corrective Action

• You CAN NOT close an audit out until the effectiveness of the corrective action is verified and validated!

• Input of results into Management Review

• This must include any specific problem areas as this is the highest level in the escalation feature of your system.

• Inclusion of working environment (QS-9000 (now IATF 16949) )

  ISO 19011 - Quality and Environmental Management Systems Auditing Forum Discussions

  
  

  	The. Deming PDCA Cycle	QMS Implementation	FMEA Information	APQP Information
  Auditing Information	8-D Problem Solving	Statistics	Error Proofing (Poka Yoke)	Brainstorming
  Identifying Waste	Pull Systems	Lead Time Reduction	Planned Maintenance	Quick Setup
  Discovering Change	Process Capability - Cp vs. Cpk	Histogram. Animation	Process Loop Animation	Taguchi Loss Function
  		Fishbone / Cause and Effects Animation

  
  

  ADVERTISEMENT

  View the Elsmar Cove Privacy Policy and Terms and Conditions