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====== Helpful Links & Downloads ====== | ====== Helpful Links ====== |
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===== AS9100 (Aerospace) ===== | ===== AS9100 (Aerospace) ===== |
[[https://www.sae.org/iaqg/|International Aerospace Quality Group (IAQG)]] | [[https://www.sae.org/iaqg/|International Aerospace Quality Group (IAQG)]] |
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[[https://www.sae.org/iaqgdb/oasishelp/iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]] | [[https://www.sae.org/iaqg/projects/9100-2016_clarification_table.pdf|IAQG "Official" AS 9100:2016 Series Clarifications]] |
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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)]] | [[https://iaqg.org/wp-content/uploads/2019/10/9104-001_faq.pdf|AS 9104-001 Frequently Asked Questions (FAQ) Log]] |
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[[http://www.sae.org/iaqg/forms/index.htm | SAE forms for AS9100D, AS9102 (FAIRs), 9104-002, 9145 (PPAP Approval)]] \\ | [[https://oasishelp.iaqg.org/wp-content/uploads/2017/02/iaqgresolutionslog.pdf?1584628078601|IAQG OPMT ICOP Resolutions Log (Primarily for CBs & AS9100 Auditors)]] |
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[[https://www.sae.org/aaqg/publications/ | AAQG Publications (incl. Forms for AS9100D & AS9102B (FAIRs))]] | [[https://www.sae.org/servlets/registration?PORTAL_CODE=IAQG&OBJECT_PKG=iaqg.businessClasses&OBJECT_TYPE=SCMHGeneral&PAGE=getSCMHBOOK|IAQG Supply Chain Management Handbook (SCMH)]] |
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| [[https://www.sae.org/servlets/registration?PORTAL_CODE=IAQG&OBJECT_PKG=iaqg.businessClasses&OBJECT_TYPE=SCMHGeneral&PAGE=getSCMHBOOK&vgenNum=1222&scmhs=1|IAQG Supply Chain Management Handbook (SCMH) Webinars]] |
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| [[http://www.sae.org/iaqg/forms/index.htm | SAE forms for AS9100D, AS9102 (FAIRs), 9104-002, 9145 (PPAP Approval)]] |
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| [[https://www.sae.org/aaqg/publications/ | AAQG Publications (e.g., support materials)]] |
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| [[https://aesq.sae-itc.com/content/aesq-documents|AESQ™ Supplementary Materials (e.g., 8D template, FMEA template)]] |
===== ISO 9001 ===== | ===== ISO 9001 ===== |
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[[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]] |
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[[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)]] |
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{{ :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}} |
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{{ :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}} |
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| [[https://committee.iso.org/home/tc176/iso-9001-auditing-practices-group.html | ISO 9001 Auditing Practices Group]] |
| OR [[http://isotc.iso.org/livelink/livelink?func=ll&objId=3541460|ISO 9001 Auditing Practices Group]] |
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| [[https://www.iaf.nu//articles/Publications/6|IAF Publications]] |
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[[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)]] |
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| ===== ISO 17025 ===== |
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| [[https://isotc.iso.org/livelink/livelink?func=ll&objId=19812745&objAction=browse&viewType=1|Clarifications on ISO/IEC 17025-requirements for laboratories]] \\ |
| The above link is to the "official" ISO site providing "Clarifications on ISO/IEC 17025-requirements for laboratories". For convenience, I've combined all of the "official" ISO 17025:2017 clarifications from ISO (as of January 2020) into a single {{ :clarification_requests_on_iso_iec_17025-2017.zip | zipped file}}. |
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| [[https://european-accreditation.org/information-center/ea-publications/#application-documents|European Accreditation - Application documents]] \\ |
| Following the above link, navigate to the "Application documents" folder, and then to the "Documents to ISO/IEC 17025 and ISO 15189 - Laboratories" subfolder. In that subfolder, you will find several documents pertinent to ISO 17025. The most pertinent may be "EA-4/23 INF - The Assessment and Accreditation of Opinions and Interpretations using ISO/IEC 17025:2017". |
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| ==== Metrology ==== |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/good-laboratory-practices | NIST OWM (Office of Weights and Measures) "Good Laboratory Practices" ]] |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/good-measurement-practices | NIST OWM (Office of Weights and Measures) "Good Measurement Practices" ]] |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/standard-operating-procedures | NIST OWM (Office of Weights and Measures) "Standard Operating Procedures" ]] |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/proficiency-testing | NIST OWM (Office of Weights and Measures) "Proficiency Testing" ]] |
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| [[http://www.isobudgets.com | ISO Budgets (Rick Hogan)]] |
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| ===== General Quality Tools & Templates ===== |
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| [[https://asq.org/quality-resources/quality-tools|ASQ Quality Tools & Templates]] |
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| ===== Process Flowcharting ===== |
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| [[https://www.omg.org/spec/BPMN/|"Business Process Model and Notation" (BPMN™) Standard]] |
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| [[https://www.bpmnquickguide.com/view-bpmn-quick-guide/|BPMN Quick Guide]] |
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[[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 ===== | |
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| Note 1: While still valid, ISO 5807:1985 is extremely antiquated. Preference should be given to using the "Business Process Model and Notation" (BPMN™) standard for flowcharting your processes. |
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| Note 2: The suite of BPMN symbols is included in all major flowcharting software programs (e.g., [[https://www.edrawsoft.com|EDraw]], [[https://products.office.com/en-us/visio/flowchart-software|Visio]]). Also, everal free and/or inexpensive online Flowcharting applications are available, such as: |
| * [[https://cawemo.com|Cawemo]] |
| * [[https://www.gliffy.com|Gliffy]] |
| * [[https://www.lucidchart.com|LucidChart]] |
| ===== QMS / EMS Certification ===== |
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[[http://www.iaf.nu//articles/Publications/6|International Accreditation Forum (IAF) Publications]] | [[http://www.iaf.nu//articles/Publications/6|International Accreditation Forum (IAF) Publications]] |
[[https://youtu.be/7v9yHL8thIU|Policy Deployment: How to do with Hoshin Kanri and X-Matrix]] (Video from [[https://bmgiblog.wordpress.com|BMGI Problem Solved]]) | [[https://youtu.be/7v9yHL8thIU|Policy Deployment: How to do with Hoshin Kanri and X-Matrix]] (Video from [[https://bmgiblog.wordpress.com|BMGI Problem Solved]]) |
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[[https://www.leanmethods.com/resources/tools-templates/hoshin-policy-deployment-templates-x-matrix/|Hoshin Policy Deployment Templates: X-Matrix]] (Excel template) | [[https://www.leanmethods.com/resources/articles/seven-steps-hoshin-planning/|The Seven Steps of Hoshin Planning]] (Article from "Lean Methods") |
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| [[https://www.leanmethods.com/resources/tools-templates/hoshin-policy-deployment-templates-x-matrix/|Hoshin Policy Deployment Templates: X-Matrix]] (Excel templates from "Lean Methods") |
===== Process Sigma Calculator ===== | ===== Process Sigma Calculator ===== |
[[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)]] |
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[[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) |
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| [[https://www.easycalculation.com/statistics/dpmo-calculator.php | DPMO Calculator]] (from EasyCalculation.com) |
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===== Metrology ===== | [[https://www.easycalculation.com/statistics/dppm-calculator.php | DPPM Calculator]] (from EasyCalculation.com) |
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[[http://www.isobudgets.com | ISO Budgets (Rick Hogan)]] | |
===== Sources for Standards ===== | |
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[[http://everyspec.com|EverySpec.com (Premiere source for free downloads of U.S. government and military standards, specifications, handbooks, and documents)]] | ===== Business Continuity Planning (BCP) ===== |
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[[http://www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]] | The “best” industry standard for BCP is: \\ |
| NFPA 1600, "//Standard on Continuity, Emergency, and Crisis Management//" (2019 Edition) \\ |
| [[https://www.nfpa.org/codes-and-standards/all-codes-and-standards/list-of-codes-and-standards/detail?code=1600]] |
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===== Downloads ===== | While NFPA 1600 has been //influenced// by ISO for many years, it still remains superior to ISO 22301 in many ways (see below). |
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==== "SWOT & Strategic Risk Assessment Bubble Chart" template in Excel (8-12-2018) ==== | Although a government standard, another very good standard is: \\ |
[{{:swot_and_strategic_risk_analysis-template-excel-8-12-2018_screenshot.png?nolink&600|SWOT & Strategic Risk Assessment Bubble Chart (Excel)}}] | NIST Special Publication 800-34 Rev. 1, "//Contingency Planning Guide for Federal Information Systems//" \\ |
| [[https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-34r1.pdf]] |
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<WRAP clear></WRAP> | While ISO has produced ISO 22301, "//Societal security — Business continuity management systems — Requirements//", once you dig through all of the required Annex L nonsense.. and the laughable incompetence of the authors, there are only a few gems buried in it. Similarly, ANSI/ASIS ORM.1-2017, "//Security And Resilience In Organizations And Their Supply Chains - Requirements With Guidance//" addresses this topic as well (although the ASIS_SPC.1-2009 version was better in some regards). However, it is too similar to ISO 22301 to be of any real value. |
{{ :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. | |
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==== "Process Risk Assessment Bubble Chart" template in Excel (8-12-2018) ==== | Ultimately, any company would be FAR better off simply purchasing a copy of [[https://www.amazon.com/dp/1118326830/ref=rdr_ext_tmb|“Business Continuity For Dummies”]] (which is actually quite good) than either of these two standards. |
[{{:process_risk_management-bubble_chart_template-excel-8-12-2018_screenshot.png?nolink&600 |Process Strategic Risk Assessment Bubble Chart (Excel)}}] | |
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<WRAP clear></WRAP> | You may note that NFPA 1600, "//Standard on Continuity, Emergency, and Crisis Management//" (2019 Edition), Annex E, integrates the requirements of NFPA 1600 with ISO Annex SL. This was done to promote integration with existing ISO Management System Standards... and is "//intended to be adopted by the entity at its discretion//". Ultimately, this simply aligns common topics such as document control, corrective action, etc. |
[{{ :process_risk_management-bubble_chart_template-excel-8-12-2018.xlsx?linkonly |Process Risk Assessment Bubble Chart (Excel)}} \\ | ===== Sources for Standards ===== |
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. | |
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==== "Calibration Recall" template Excel (5-5-2018) ==== | [[http://everyspec.com|EverySpec.com (Premiere source for free downloads of U.S. government and military standards, specifications, handbooks, and documents)]] |
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{{:calibration_recall_screenshot.png?direct&600 |Calibration Recall template screenshot}} | [[http://www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]] |
<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. | |
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==== "DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper" (1920x1080) ==== | |
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[{{:dpmo-sigma_conversion_wallpaper.png?direct&600 |"DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper" (1920x1080)}}] | [[https://nso.nato.int/nso/nsdd/listpromulg.html|NATO Standards (e.g., AQAPs, ARAMP-01, ALogP series)]] |
<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. | |