Slide 41 of 200

This is an example of a matrix used in a systems compliance audit against QS 9000, ISO 9001:1994 and VDA 6.

The yellow cells indicate where the company (SAA) complies with each ‘requirement’.

The scope of the audit should define exactly what will be audited.

Compliance Audit

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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