Sampling and Objective Evidence

Requirements are found in three and only three places;

• Use of check list

• Look for compliance

• Management style not dictated

• Disputes, complaint, and appeal processes

• Customer expected to interpret requirements

• Services and auditors continually monitored

  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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