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Slide 183 of 200

Being Audited - Life on The Other Side Of The Fence

Caution!

The following is meant to give you some ideas. For example, you will see references to documentation - most of which, by context, is paper documentation. As we all know, there are vast changes taking place every day, from Microsoft s latest XP software experiment to 21CFR11 compliant document management software. Some companies are cutting edge - scanners at every PeeCee and a PeeCee at every station and desk. Some companies are still basically paper based. Most are somewhere in between.

This said, take the ideas presented into the context of your company and systems. Some companies have travelers, for example, while others do not. Some companies keep work instructions at each station while other companies have work instructions which are part of the traveler package. And, of course, sometimes OJT (or education or experience or a combination thereof) takes the place of specific work instructions.

Also consider vocabulary. As an example, some companies call work instructions process sheets .

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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