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links [2018/12/14 10:05]
rrandall [LEAN Six Sigma Learning Resources]
links [2019/08/17 16:08] (current)
rrandall [AS9100 (Aerospace)]
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-====== Helpful Links & Downloads ​======+====== Helpful Links ======
  
 ===== AS9100 (Aerospace) ===== ===== AS9100 (Aerospace) =====
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 [[https://​www.sae.org/​iaqg/​|International Aerospace Quality Group (IAQG)]] [[https://​www.sae.org/​iaqg/​|International Aerospace Quality Group (IAQG)]]
 +
 +[[https://​www.sae.org/​iaqg/​projects/​9100-2016_clarification_table.pdf|IAQG "​Official"​ AS 9100:2016 Series Clarifications]]
  
 [[https://​www.sae.org/​iaqgdb/​oasishelp/​iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]] [[https://​www.sae.org/​iaqgdb/​oasishelp/​iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]]
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 [[http://​www.sae.org/​servlets/​registration?​PORTAL_CODE=IAQG&​OBJECT_PKG=iaqg.businessClasses&​OBJECT_TYPE=SCMHGeneral&​PAGE=gotoSCMH|IAQG Supply Chain Management Handbook (SCMH)]] [[http://​www.sae.org/​servlets/​registration?​PORTAL_CODE=IAQG&​OBJECT_PKG=iaqg.businessClasses&​OBJECT_TYPE=SCMHGeneral&​PAGE=gotoSCMH|IAQG Supply Chain Management Handbook (SCMH)]]
  
-[[http://​www.sae.org/​iaqg/​forms/​index.htm | SAE forms for AS9100D, AS9102 (FAIRs), 9104-002, 9145 (PPAP Approval)]] ​\\ +[[http://​www.sae.org/​iaqg/​forms/​index.htm | SAE forms for AS9100D, AS9102 (FAIRs), 9104-002, 9145 (PPAP Approval)]] 
-or \\ + 
-[[https://​www.sae.org/​aaqg/​publications/​ | AAQG Publications (inclForms for AS9100D & AS9102B (FAIRs))]]+[[https://​www.sae.org/​aaqg/​publications/​ | AAQG Publications (e.g., support materials)]]
 ===== ISO 9001 ===== ===== ISO 9001 =====
  
 [[http://​isotc.iso.org/​livelink/​livelink/​open/​tc176SC2public|ISO TC/176/SC2 Home Page]] [[http://​isotc.iso.org/​livelink/​livelink/​open/​tc176SC2public|ISO TC/176/SC2 Home Page]]
  
-[[https://​committee.iso.org/​sites/​tc176sc2/​home/page/iso-9001-auditing-practices-grou.html | ISO 9001 Auditing Practices Group]]  +[[https://​committee.iso.org/files/live/​sites/​tc176sc2/​files/documents/Interpretations/​ISO9001_2015_Approved_Interpretations.doc|Official ​ISO 9001:2015 Inerpretations from ISO TC/176/SC2]] 
-OR [[http://isotc.iso.org/livelink/livelink?​func=ll&​objId=3541460|ISO 9001 Auditing Practices Group]]+ 
 +[[https://asq.org/quality-resources/iso-9001/​us-tc176|Official "US Interpretations of ISO 9001" (from ASQ)]]
  
 {{ :​wg22_us_interpretation_guidelines_v012617a.docx |WG22 U.S. Guidance for handling requests for interpretation of the requirements of ISO 9001.docx}} {{ :​wg22_us_interpretation_guidelines_v012617a.docx |WG22 U.S. Guidance for handling requests for interpretation of the requirements of ISO 9001.docx}}
  
 {{ :​iso_9001_interpretations_request_form_n691.docx |ISO 9001 Interpretations Request Form N691.docx}} {{ :​iso_9001_interpretations_request_form_n691.docx |ISO 9001 Interpretations Request Form N691.docx}}
 +
 +[[https://​committee.iso.org/​sites/​tc176sc2/​home/​page/​iso-9001-auditing-practices-grou.html | ISO 9001 Auditing Practices Group]] ​
 +OR [[http://​isotc.iso.org/​livelink/​livelink?​func=ll&​objId=3541460|ISO 9001 Auditing Practices Group]]
 +
 +[[https://​www.iaf.nu//​articles/​Publications/​6|IAF Publications]]
  
 [[http://​www.iaf.nu/​upFiles/​IAF9001expectedoutcomes0112.pdf | Expected Outcomes for Accredited Certification to ISO 9001 (IAF Publication)]] [[http://​www.iaf.nu/​upFiles/​IAF9001expectedoutcomes0112.pdf | Expected Outcomes for Accredited Certification to ISO 9001 (IAF Publication)]]
 +===== General Quality Tools & Templates =====
 +
 +[[https://​asq.org/​quality-resources/​quality-tools|ASQ Quality Tools & Templates]]
 +
 +[[https://​www.omg.org/​spec/​BPMN/​|"​Business Process Model and Notation"​ (BPMN™) Standard]]
  
 [[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://​www.iso.org/​standard/​11955.html|ISO 5807:​1985]]) [[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://​www.iso.org/​standard/​11955.html|ISO 5807:​1985]])
-===== QMS / EMS Certification ===== 
  
 +Note: While still valid, ISO 5807:1985 is extremely antiquated. Preference should be given to using the "​Business Process Model and Notation"​ (BPMN™) standard for flow charting your processes. ​
 +===== QMS / EMS Certification =====
  
 [[http://​www.iaf.nu//​articles/​Publications/​6|International Accreditation Forum (IAF) Publications]] [[http://​www.iaf.nu//​articles/​Publications/​6|International Accreditation Forum (IAF) Publications]]
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 [[https://​www.isixsigma.com/​process-sigma-calculator/​ | Process Sigma Calculator (from  iSix Sigma)]] [[https://​www.isixsigma.com/​process-sigma-calculator/​ | Process Sigma Calculator (from  iSix Sigma)]]
  
-[[http://www.statisticalsolutions.net/cap_calc.php | Process ​Capability ​Calculator]] (from Statistical Solutions, LLC)+[[https://www.easycalculation.com/statistics/​process-sigma.php | Process ​Sigma Calculator]] (from EasyCalculation.com)
  
 +[[https://​www.easycalculation.com/​statistics/​dpmo-calculator.php | DPMO Calculator]] (from EasyCalculation.com)
 +
 +[[https://​www.easycalculation.com/​statistics/​dppm-calculator.php | DPPM Calculator]] (from EasyCalculation.com)
  
 ===== Metrology ===== ===== Metrology =====
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 [[http://​www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]] [[http://​www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]]
  
-===== Downloads ===== 
- 
-==== "SWOT & Strategic Risk Assessment Bubble Chart" template in Excel (8-12-2018) ==== 
-[{{:​swot_and_strategic_risk_analysis-template-excel-8-12-2018_screenshot.png?​nolink&​600|SWOT & Strategic Risk Assessment Bubble Chart (Excel)}}] 
- 
-<WRAP clear></​WRAP>​ 
-{{ :​swot_and_strategic_risk_analysis-template-excel-8-12-2018.xlsx |SWOT & Strategic Risk Assessment Bubble Chart (Excel)}} \\ 
-The "SWOT & Strategic Risk Assessment Bubble Chart" template (Excel)"​ is based on the guidance provided from ISO 31000:2018, "Risk management — Principles and guidelines"​. Use the SWOT to help identify up to 9 strategic risks. Then assign a point score (0-10) for the likelihood (probability) and "​Consequences"​ (Impact) of each risk. These two scores ("​Likelihood"​ and "​Consequences"​) will automatically be added to produce a "Risk Level" (between 1 and 10). And the "​Bubble"​ chart will automatically update; reflecting the "Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2009, section 6.4). This template includes instructions for its use. 
- 
-==== "​Process Risk Assessment Bubble Chart" template in Excel (8-12-2018) ==== 
-[{{:​process_risk_management-bubble_chart_template-excel-8-12-2018_screenshot.png?​nolink&​600 |Process Strategic Risk Assessment Bubble Chart (Excel)}}] 
- 
-<WRAP clear></​WRAP>​ 
-[{{ :​process_risk_management-bubble_chart_template-excel-8-12-2018.xlsx?​linkonly |Process Risk Assessment Bubble Chart (Excel)}} \\ 
-The "​Process Risk Assessment Bubble Chart" template (Excel)"​ is based on the guidance provided from ISO 31000:2018, "Risk management — Principles and guidelines"​. Identify up to 9 risks in a process. Then assign a point score (0-5) for the likelihood (probability) and "​Consequences"​ (Impact) of each risk. These two scores ("​Likelihood"​ and "​Consequences"​) will automatically be added to produce a "Risk Level" (between 1 and 10). And the "​Bubble"​ chart will automatically update; reflecting the "Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2018, section 6.4). This template includes instructions for its use. 
- 
-==== "​Calibration Recall"​ template Excel (5-5-2018) ==== 
- 
-{{:​calibration_recall_screenshot.png?​direct&​600 |Calibration Recall template screenshot}} 
-<WRAP clear></​WRAP>​ 
-{{ :​calibration_recall_template-excel-5-5-2018.xls |"​Calibration Recall"​ template Excel (5-5-2018)}} \\ 
-This simple Excel-based "​Calibration Recall"​ template is designed for small companies (with under 150 instruments under calibration control) to comply with ISO 9001:2015 & AS9100D. It uses Color-coded "​Conditional Cell Formatting"​ for visual management. ​ 
- 
-==== "​DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper"​ (1920x1080) ==== 
  
-[{{:​dpmo-sigma_conversion_wallpaper.png?​direct&​600 |"​DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper"​ (1920x1080)}}] 
-<WRAP clear></​WRAP>​ 
-{{:​dpmo-sigma_conversion_wallpaper.png?​linkonly |"​DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper"​ (1920x1080)}} \\ 
-This is a "​DPMO-Sigma-Yield-Cpk Conversion Table" with a black background, suitable for use as computer desktop wallpaper. The PNG image provides a quick reference to convert Yields to DPMOs to Sigma levels (Short Term & Long Term) as well as Cpk. This chart covers a range of 3.50 to 6.00 Sigma Short Term (Z<​sub>​ST</​sub>​). And the row at 4.00 Sigma Short Term (Z<​sub>​ST</​sub>​) is highlighted in light green to indicate a minimum acceptable process capability of 1.33 Cpk.