Slide 199 of 262

Mapping - Two Aspects

Document being mapped - Internal Citation

Document cited in document being mapped

Do these agree and make sense?

QS/ISO 9000 Line Item Matrix

1. Pick a document to map.

2. Verify all internal references are valid and that they ‘make sense’ and that the requirements flow is always down

3. Enter the document number (the one being mapped) in the appropriate column and row of the QS 9000 Line Item Matrix.

4. Examine matrix for redundancy.

Map from top down.

The sector Quality Systems Manual on down to local Tier IV’s

	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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