Process Tool Attached - 'Process title page' to describe all links, COPs, MOPs, SOPs

A

andrey_or

#1
My new tool

We try to use this new tool for covered requirement of certification body, AIAG and other. We use "Process title page" where describe all links, COPs, MOPs, SOPs and other .....
This page allows us do not change the procedures or flow body, we try to make changes only in this page.
Please see it and tell you opinion.
 

Attachments

Elsmar Forum Sponsor
M

Marcelope

#2
I do not understand why you want to know how many PDCA-steps are metioned in a process, nor do I understand the botom table.

I have identified 12 processes within our productioncompany and described them in max 4 pages (APQP) per process

Am I doing something wrong then?

Marcel
 
B

Bob_M

#3
andrey_or said:
We try to use this new tool for covered requirement of certification body, AIAG and other. We use "Process title page" where describe all links, COPs, MOPs, SOPs and other .....
This page allows us do not change the procedures or flow body, we try to make changes only in this page.
Please see it and tell you opinion.
After a BRIEF view of your "tool" I may actually find it helpful.
We are weak in defining our inputs, outputs, and measurables on our main processes (just finished pre-assessment).
I may attempt to use this "tool" to help show everyone else the concept of process "mapping" and the plan do check act concept before our Oct upgrade audit.
Thanks!

PS: Not everyone here has grasped the flowchart idea or the overall "process" vs. Procedure concept
 
A

andrey_or

#4
OK I’ll try to explain the main ideas.
This form allow:
1. Identify the COPs, MOPs, SOPs (one of IATF requirements).
2. Covered all turtle blocks.
3. Identify links between processes.
4. Identify records.
5. Explain PDCA for external auditors (and us)
6. Bottom table covered requirement for audit trial (like help for external auditors) according ISO/TS 16949 implementation guide AIAG CQI-7(June 2003)
 
E

energy

#5
No need

andrey_or said:
OK I’ll try to explain the main ideas.
I don't know about others, but I get it. I see the use of this form demonstating to a potential Auditor that the Company does, indeed, understands the interaction between their processes. That, coupled with any kind of flow chart should send any reasonable Auditor looking for other low hanging fruit. JMHO :smokin:
 
B

Bob_M

#6
energy said:
I don't know about others, but I get it. I see the use of this form demonstating to a potential Auditor that the Company does, indeed, understands the interaction between their processes. That, coupled with any kind of flow chart should send any reasonable Auditor looking for other low hanging fruit. JMHO :smokin:
I agree!
Now to try to use this on our "MAIN" processes that are outlined in our QMS so we are more prepared and understanding of our own system by the time we have our update audit.
This little tool would have been helpful for me about 6 months ago *shrug*
 
Thread starter Similar threads Forum Replies Date
M Minitab tool to evaluate PM (Preventive Maintenance) process Using Minitab Software 6
C Software Planning Tool for Equipment Qualifications, Process Validations Software Quality Assurance 3
eldercare CQI-7T Form - AIAG Process Identification Tool 95-2000 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
J Why is Pre-Control not a Process Control tool? Statistical Analysis Tools, Techniques and SPC 13
C Tool Monitoring - Controlling a Process with Better Tool Monitoring Manufacturing and Related Processes 4
C SPC for a Changing Process such as Tool Adjustments Design and Development of Products and Processes 23
Z Process Map or Turtle Diagram - Which tool to use in my TS-16949 system IATF 16949 - Automotive Quality Systems Standard 5
M SIPOC (Suppliers Inputs Process Outputs Customers) Process Mapping Tool example Process Maps, Process Mapping and Turtle Diagrams 11
A One of APQP Process Steps - OTS (Off Tool Sample) Approval APQP and PPAP 1
R APQP process as a planning tool for moving product lines to another factory APQP and PPAP 4
Stijloor APQP Process Assessment Tool - Excel .xls Spreadsheet Excel .xls Spreadsheet Templates and Tools 1
C Reference Guide for Process Auditors - Yet another Process Auditing Tool General Auditing Discussions 1
N PFMEA on lean tools - Failure modes of a PFMEA of the tool "implementation process", FMEA and Control Plans 6
L Does anyone have a completed AIAG Process Identification tool Manufacturing and Related Processes 4
D Tool Approval Process - Should we be using Cmk for tool validation Statistical Analysis Tools, Techniques and SPC 6
P Die (Press Tool) Manufacturing Process Key Indicators (KPI) Manufacturing and Related Processes 5
Q Need Example of Completed Process Identification Tool IATF 16949 - Automotive Quality Systems Standard 5
C Capability for small number of parts process - Seeking free tool(s) Statistical Analysis Tools, Techniques and SPC 1
C The AIAG's Process Identification Tool - How to Download IATF 16949 - Automotive Quality Systems Standard 11
D AIAG Process Identification Tool Help! IATF 16949 - Automotive Quality Systems Standard 4
G Is Quoting a Process with Objectives? Manufacturing and Related Processes 19
D IATF 16949 Process Map IATF 16949 - Automotive Quality Systems Standard 2
J 9001 Internal Audit of Client Onboarding process ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
B SPECIAL PROCESS VALIDATION & REVALIDATION Qualification and Validation (including 21 CFR Part 11) 4
Q Is engineering a process and should it have its own process turtle? IATF 16949 - Automotive Quality Systems Standard 7
I Post Market Surveillance Process EU Medical Device Regulations 1
C Process owner for Supplier Controls ISO 13485:2016 - Medical Device Quality Management Systems 11
H API monogram 4F - Certification process Oil and Gas Industry Standards and Regulations 2
C Handling in-Process Defect Repairs Nonconformance and Corrective Action 31
B How to satisfy clause 5.7.1.5 process validation for valve production API 6D Oil and Gas Industry Standards and Regulations 13
C Change Management Process ISO 14971 - Medical Device Risk Management 8
B Documents for production process IATF 16949 - Automotive Quality Systems Standard 8
J Process Capability - Determining the process capability of certain equipment Lean in Manufacturing and Service Industries 6
Z E-Coating process International Specifications? FMEA and Control Plans 3
W CQI-15 for new welding process IATF 16949 - Automotive Quality Systems Standard 3
D Using electronic lab notebooks in the design control process ISO 13485:2016 - Medical Device Quality Management Systems 3
M Process & Product Characteristic in Control Plan FMEA and Control Plans 17
S Consolidated Analysis Report for Moulding Process Manufacturing and Related Processes 1
P ISO 11607-2 Process Specification Other Medical Device Related Standards 1
Q Best off presentation of process flows Process Maps, Process Mapping and Turtle Diagrams 16
Q Logistics process flow ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 2
M Process FMEA for Laser Cutting/Press Brake/Welding FMEA and Control Plans 2
H Control of Change i.e. process and WI IATF 16949 - Automotive Quality Systems Standard 9
F Is this misuse of the MRB process? Manufacturing and Related Processes 7
L Product and process Deviation procedure Manufacturing and Related Processes 1
Ch00Ch00 How to evaluate a process ? Document Control Systems, Procedures, Forms and Templates 3
M Implants made by Additive Manufacturing process approved by USFDA Other Medical Device and Orthopedic Related Topics 1
Q Process Key figures and reporting ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 1
Ch00Ch00 Evaluate a process - Issue number Lean in Manufacturing and Service Industries 7
F Rules of process outsourcing in China China Medical Device Regulations 1

Similar threads

Top Bottom