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Project Actions

Detailed Gap Analysis

Assignment of Requirements

Define Exact ‘Needs’

Produce Required Documentation / Systems

Train/Implement Required Documentation / Systems

Internal Audits

Pre-Assessment Audit

Registration Audit

Registrar

Registrar

Determine Registration Scope

Identify Company Management Representative

Document Review

Corrective Actions

Registrar

Corrective Actions

Project Definition

Project Actions

Project Fulfillment

System / Document Mapping and Sweeps

Company ‘Expert’

Implementation Plan

	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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