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AS9100D Process Map Requirements - PEAR Forms
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AS9100D Process Map Requirements - PEAR Forms
AS9100D Process Map Requirements - PEAR Forms
AS9100D Process Map Requirements - PEAR Forms
AS9100D Process Map Requirements - PEAR Forms
AS9100D Process Map Requirements - PEAR Forms
AS9100D Process Map Requirements - PEAR Forms
AS9100D Process Map Requirements - PEAR Forms
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Some Related Topic Tags
as9100 revision d (2016), pear (process effectiveness assessment report), process mapping
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  Post Number #17  
Old 12th December 2017, 01:52 PM
Mjtaur

 
 
Total Posts: 21
Re: AS9100D Process Map Requirements - PEAR Forms

Quote:
In Reply to Parent Post by dsanabria View Post

OK - what am I missing?

1. Clause 8.2 - Customer requirements - what are the KPI?

2. where are the KPI for Management?

These are typical questions from auditors - Based on Clause 8

Auditors also review any additional information that you are monitoring - on clause 4, 5, 6, 7, 9 & 10.
The KPIs are the metrics listed, but......

This is kind of what I'm talking about. We are handling 8.2 with our management process, of which is labeled "Quality Process Map" on our diagrams, which doesn't make sense to me. Again, I am new to this company, and I think there might be a false impression from how things are going to go, because of our old auditor. Also, our management process has never been written up for not having KPIs, nor is there a PEAR done on it in the past, but acknowledged by our auditor and put on the PMR.

As mentioned above, historically there haven't been KPIs for our management process. I guess where I'm getting at is that our old auditor is confusing the heck out of me on what our company has established, and if it's alright. Personally, I think it needs a good redefining.

Last edited by Mjtaur; 12th December 2017 at 01:53 PM. Reason: fixed quote

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  Post Number #18  
Old 12th December 2017, 03:23 PM
Mjtaur

 
 
Total Posts: 21
Re: AS9100D Process Map Requirements - PEAR Forms

Quote:
In Reply to Parent Post by dsanabria View Post

If you can - can you post your process flowchart?
Ok, I figured out a way I can post it, but I don't know how to post it on here. It wants an html version, of which I don't have. Do you know how I can do this?
  Post Number #19  
Old 12th December 2017, 06:38 PM
Mjtaur

 
 
Total Posts: 21
Re: AS9100D Process Map Requirements - PEAR Forms

Quote:
In Reply to Parent Post by dsanabria View Post

You need to look at your process and define it - flowchart works great but use your style. Identify the core processes and keep it simple (small shops can, large ones are more complex).

Identify the Core processes (hint Clause 8) with actual name, i.e. sales, purchasing, engineering, manufacturing - or what ever is applicable to your site. Establish reachable goals and monitor its performance.

3rd party auditors usually flow that process.

If you want - you could post it here for feedback.
Please see attached for Flowcharts.
Attached Files: 1. Scan for viruses before opening, 2. Please report any 'bad' files by Reporting this post, 3. Use at your Own Risk.
File Type: pdf Doc1.pdf (248.5 KB, 57 views)
File Type: pdf Doc2.pdf (144.8 KB, 47 views)
File Type: pdf Doc3.pdf (146.2 KB, 42 views)
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