. .

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

ADVERTISEMENT

View the Elsmar Cove Privacy Policy and Terms and Conditions