Review of Working Documents

Slide 129 of 200

Documents to facilitate the auditor s investigation may include:

QS / ISO-9000 and other referenced standards relating to element

Quality Manual, Standard Procedures, Work Instructions relating to element

Check-lists used for evaluating ISO or QS elements (QSA);

Forms for reporting audit observations

Forms for documenting supporting evidence

Corrective Action Reports generated from previous audits

Review documentation against standards
Document nonconformances against documentation which does not conform to standards
Develop additional questions from documentation
Develop list of forms used in area

	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