Slide 49 of 200

Process White Space Issues

Process 2

Process 3

Final Pack

Ship

Receiving

Process 1

Warehouse

Customer

Control Plan & FMEA

Responsibility

=

FAB

Responsibility

=

Materials?

SQA?

Responsibility

=

FAB

Responsibility

=

ASSY

<----------------------- Do Any Corporate Procedures Apply ???? ------------------------->

White Space Issue

Control Plan & FMEA

Don’t forget about ‘white space’ issues. White spaces are places where you might not think of procedures existing. Typically materials management is involved.

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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