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GlossyMikeQC
New User/New Post - Apologize in advance if too wordy.
I am currently working on our company's document control practices while implementing ISO 9001:2015 standards.
For most of our production processes, we use Excel spreadsheets to input measurements taken from the warehouse floor point of use as a control. These measurements are then sampled/inspected using similar Excel spreadsheets as evidence of product conformance [conditional formatting and controls added to the inspection sheets].
Given that our order (measurement lot quantity) and inspection amounts (ANSI 2008) change frequently, is it possible to have revision/document control using these Excel sheets and still have the ability to add rows in the sheet as inspection or measurement quantities change without having to add revision levels?
I guess I am a little fuzzy on the technical definition of a "revision" when using Excel forms or other office products. I've created these basic measurement and inspection form templates for multiple parts and thought it would be best to get this understood prior to moving forward.
The company and myself are relatively green when it comes to ISO 9001:2015 standards.
Thank you in advance!
GlossyMikeQC
I am currently working on our company's document control practices while implementing ISO 9001:2015 standards.
For most of our production processes, we use Excel spreadsheets to input measurements taken from the warehouse floor point of use as a control. These measurements are then sampled/inspected using similar Excel spreadsheets as evidence of product conformance [conditional formatting and controls added to the inspection sheets].
Given that our order (measurement lot quantity) and inspection amounts (ANSI 2008) change frequently, is it possible to have revision/document control using these Excel sheets and still have the ability to add rows in the sheet as inspection or measurement quantities change without having to add revision levels?
I guess I am a little fuzzy on the technical definition of a "revision" when using Excel forms or other office products. I've created these basic measurement and inspection form templates for multiple parts and thought it would be best to get this understood prior to moving forward.
The company and myself are relatively green when it comes to ISO 9001:2015 standards.
Thank you in advance!
GlossyMikeQC