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Slide 48 of 200

A Typical Series Of Manufacturing Processes

You may choose to examine 1 or more of the processes. This should be defined within the stated scope of the audit.

Remember interacting processes. The Inspection Instruction here is a possible example. It is not typically part of the manufacturing process instructions. However, some MRP and other systems do include inspection instructions.

Kit

Assemble

Inspection

Stock

Work Instruction

Inspection Instruction

Traveler

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

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