Slide 194 of 262

In large, complex companies, when mapping documents one has to take into account top documentation from corporate. Policies, procedures, forms and records. There is typically quite a lot of ‘odds and ends’ passed down the ladder. Policies such as sexual harassment and spending policies are typical.

Remember that we have to address communication which, if there is a corporate level, includes that corporate level.

Sector / Division

Plant / Facility

Quality System Procedures

Control Plans

FMEAs

Review Meetings

Quality Records

Level III

Working Instructions

Level IV Records

Corporate

High Level Documentation Structure

Plant / Facility

	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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