Slide 123 of 200

Sample Size

If you want to do a systems audit of 7.5.1, how do you decide upon a sample? Let’s take as a given that each ‘Map’ must be audited. Take the Process Control Map -- you have 4 departments to choose from. Do you pick all of them or a sub-group? This is a decision you will have to make. You will not use a mathematical (statistical) basis - Neither does your registrar.

Remember: The idea is to ensure the system in general is working and that it is working across departments.

NOTE: This is a partially completed matrix. Your company has to define how YOUR functional departments fit in.

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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