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Slide 198 of 200
Managers Should Think About...
Work Instructions
Does Every Job Have Relevant Work Instructions?
Are Work Instructions Controlled?
Is Each Signed & Dated?
Who is the Keeper of a Master List & Where is it Kept?
Hand Revisions
Have Any Work Instructions, Visual Aids, or Other Process Documentation Been Updated By Hand?
If So, Are They Signed and Dated?
Equipment PMs
Are All Equipment PMs Up To Date and to a Schedule?
Measurement & Test Equipment
Is All Measurement and Test Equipment Calibrated and properly Labeled?
Defective Material
Is Defective Material Identified and Segregated?
Is A Defective Material HOLD Area Identified?
Is DMR Material Dispositioned in a Timely Manner?
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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