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61 Review Status

62 Pre-Audit

63 Corrective Actions

64 ISO 9000 Requirements Matrix

65 Internal Systems

66 Registration Audit

67 Corrective Actions

68 Submit Corrective Action Plan

69 ISO 9000 Requirements Matrix Failures

70 Internal Systems

71 Submit Corrective Action Results

72 Registration Recommendation

‘Typical’ Detailed Implementation Steps Example

1 Determine Specific Requirement(s)

2 Define Time to Complete Requirement

3 Define Scope of Assessment

4 Project Set-Ups

5 Write Company Quality Systems Manual

6 Document Company Quality Policy

7 Define Documentation Systems

8 Document Master Numbering System

9 Establish Master Binders

10 Procedures History Binder

11 Project Master Binder

12 Review Status

13 Contact Registrar

14 Agree on Scope

15 Agree On Fees (Try to Bargain)

16 Agree On Audit Date(s)

17 Submit Required Documentation

18 Review Status

19 Awareness & Information Meetings - Hourly

20 ISO 9000 Awareness

21 Work Instructions & Documentation

22 Auditee Training

23 Awareness Reinforcement

24 Review Status

25 Tier 2 (Systems) Documentation

26 Gather Documentation Examples

27 Cross-Area Teams Define & Flow Chart Master Systems

28 Systemic Needs Analysis (Data From Walk-Thrus & Audits)

29 Determine & Integrate Additional Systems Requirements

30 Systems Procedural Documentation & Flow Chart Integration

31 Buy-Offs On Master Systems

32 De-Bug & Train Supervisors/Area Leaders (Function)

33 De-Bug & Train Users (Awareness & Use Details)

34 Implement (Final De-Bug & Formal Records [Tier 4 documents] Initiated)

35 Review Status

36 Tier 3 and Tier 4 Documentation

37 Systems Documentation

38 Existing Systems Analysis & Flow Charting

39 Needs Analysis from Tier 2's

40 Documentation

41 Buy-Offs On Sub-Systems

42 De-Bug & Train Supervisors/Area Leaders (Function)

43 De-Bug & Train Users (Awareness & Use Details)

44 Implement (Final De-Bug & Formal Records Initiated)

45 Process Documentation

46 Process Needs Analysis

47 Develop Plans to Address Deficiencies

48 Follow Through on CA Plans (Worse Case Timing)

49 Review Status

50 Internal Systems Audits

51 Internal Auditor Training

52 Walk-Thru Audits

53 Internal Audits

54 Corrective Actions

55 Review Status

56 Escorts & Area Leaders

57 Choose Escorts

58 Train Escorts

59 Choose Area Leaders

60 Train Area Leaders

	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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