Slide 187 of 262
Notes:
A complete listing of records expected (required) by ISO 9001 is in Clause_Interp_and_Upgrading.doc. See the section titled Records Required around page 15.
Typical Types of Records
Management Review Records
Contract Review Records
Purchasing (Purchase Orders)
Identification and Traceability
Process Control
Inspection and Test Reports and Records
Qualification Reports
Validation Reports
Material Review Reports
Control of Measurement and Test Equipment
Calibration Reports/Data
Non-conforming Product
Disposition Records
Corrective and Preventive Action
Internal Quality Audits
Training Records
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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