I suggest you make and use a ‘history’ binder.

• Make a list of your departmental ‘responsibilities’.

  Think INPUTS and OUTPUTS
  

• Prioritize each into ‘Tiers’ or ‘Levels’ in accordance with the Document Pyramid herein. Categorization is approximate.

• Make a Plan or Schedule for each.

• Always ask, as the auditor will:

  “Does this affect the quality of our product(s)?”
  

	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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