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  #89  
Old 15th June 2008, 11:15 AM
roseking roseking is offline
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Re: An ISO/TS16949 Registration Maintenance Diary

Good diary!
Thanks to roseking for your informative Post and/or Attachment!

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  #90  
Old 23rd June 2008, 09:26 AM
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Re-certified!!!

Finally, a smoke signal from our auditor today letting me know that the evidence has been reviewed and the findings will be closed. WE HAVE RE-CERTIFIED!!!

Section 7.4.2 Purchasing Information
We added language to PO's to our calibration and validation suppliers with bullet-proof language about what they need to supply. We embedded this in our ERP system so that it prints whenever we generate a PO to these suppliers. The exact language is over in this thread.

Also, we have our buyers signing every PO before it is filed. I have a gatekeeper that checks for signatures before filing. Before anyone hollers, we were already printing and filing a paper copy of (almost) every PO.

Section 7.4.3.2 Supplier Monitoring
I now have a checklist at incoming inspection so that if any of our Automotive Suppliers ship premium freight to us, and pay for it themselves, we can keep track of the "incidents". The number of "incidents" will be reported quarterly at Management Review.

Section 7.6.1 MSA

Redid all of my short-form attribute analysis for about 25 torque wrenches, oscilloscopes, and high pot testers. Also Icy Mt. is registered for for MSA manual training with AIAG on July 15th.

Section 7.6 Control of monitoring and measuring devices

We added a requirement for "don't mess" stickers to calibration PO language. Also, we added some language to the procedures to assure that battery changes, fuse replacements and such like on calibrated equipment are observed and recorded (and the "don't mess" sticker replaced).

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  #91  
Old 8th July 2008, 01:29 PM
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Re: An ISO/TS16949 Registration Maintenance Diary

Follow-up report received last week while I was on vacation. The audit is closed and it is official. WE HAVE RE-CERTIFIED!!!

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  #92  
Old 8th July 2008, 01:30 PM
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Re: An ISO/TS16949 Registration Maintenance Diary

Well done, Icy!! Woohoo!!!

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Thanks to GStough for your informative Post and/or Attachment!
  #93  
Old 8th July 2008, 05:51 PM
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Re: An ISO/TS16949 Registration Maintenance Diary

Quote:
In Reply to Parent Post by Icy Mountain View Post

Follow-up report received last week while I was on vacation. The audit is closed and it is official. WE HAVE RE-CERTIFIED!!!
Thank you for the update!

Congratulations! A significant raise is due.

Stijloor.
Thanks to Stijloor for your informative Post and/or Attachment!
  #94  
Old 9th July 2008, 04:05 PM
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Re: An ISO/TS16949 Registration Maintenance Diary

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In Reply to Parent Post by Stijloor View Post

Congratulations! A significant raise is due.
AS IF!

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  #95  
Old 9th July 2008, 05:41 PM
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Re: An ISO/TS16949 Registration Maintenance Diary

How about a significant raise in self-esteem?
  #96  
Old 10th July 2008, 09:37 AM
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Re: An ISO/TS16949 Registration Maintenance Diary

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In Reply to Parent Post by howste View Post

How about a significant raise in self-esteem?
According to my wife, I have reached self-esteem saturation.

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