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links [2019/05/25 14:28] – [ISO 9001] rrandall | links [2019/08/17 16:08] – [AS9100 (Aerospace)] rrandall |
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====== Helpful Links & Downloads ====== | ====== Helpful Links ====== |
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===== 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)]] |
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| [[https://www.sae.org/iaqg/projects/9100-2016_clarification_table.pdf|IAQG "Official" AS 9100:2016 Series Clarifications]] |
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[[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]] |
[[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)]] |
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[[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)]] |
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[[https://www.sae.org/aaqg/publications/ | AAQG Publications (incl. Forms for AS9100D & AS9102B (FAIRs))]] | [[https://www.sae.org/aaqg/publications/ | AAQG Publications (e.g., support materials)]] |
===== 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/files/live/sites/tc176sc2/files/documents/Interpretations/ISO9001_2015_Approved_Interpretations.doc|Official ISO 9001:2015 Inerpretations from ISO TC/176/SC2]] |
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[[https://asq.org/quality-resources/iso-9001/us-tc176|Official "US Interpretations of ISO 9001" (from ASQ)]] | [[https://asq.org/quality-resources/iso-9001/us-tc176|Official "US Interpretations of ISO 9001" (from ASQ)]] |
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[[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]] | |
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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/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]] |
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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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[[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://www.iso.org/standard/11955.html|ISO 5807:1985]]) | |
===== General Quality Tools & Templates ===== | ===== General Quality Tools & Templates ===== |
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[[https://asq.org/quality-resources/quality-tools|ASQ Quality Tools & Templates]] | [[https://asq.org/quality-resources/quality-tools|ASQ Quality Tools & Templates]] |
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| [[https://www.omg.org/spec/BPMN/|"Business Process Model and Notation" (BPMN™) Standard]] |
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| [[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://www.iso.org/standard/11955.html|ISO 5807:1985]]) |
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| 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 ===== | ===== QMS / EMS Certification ===== |
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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)]] |
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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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| [[https://www.easycalculation.com/statistics/dppm-calculator.php | DPPM Calculator]] (from EasyCalculation.com) |
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===== Metrology ===== | ===== Metrology ===== |
[[http://www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]] | [[http://www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]] |
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===== Downloads ===== | |
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==== "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)}}] | |
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<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. | |
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==== "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)}}] | |
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<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. | |
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==== "Calibration Recall" template Excel (5-5-2018) ==== | |
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{{: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. | |
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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)}}] | |
<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. | |