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links [2018/07/12 12:20] – [Sources for Standards] rrandalllinks [2018/08/30 14:46] – [AS9100 (Aerospace)] rrandall
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 +====== Helpful Links & Downloads ======
  
 +===== AS9100 (Aerospace) =====
 +
 +[[https://www.iaqg.org/oasis/login|Online Aerospace Supplier Information System (OASIS)]]
 +
 +[[https://www.sae.org/iaqg/|International Aerospace Quality Group (IAQG)]]
 +
 +[[https://www.sae.org/iaqgdb/oasishelp/iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]]
 +
 +[[http://www.sae.org/servlets/registration?PORTAL_CODE=IAQG&OBJECT_PKG=iaqg.businessClasses&OBJECT_TYPE=SCMHGeneral&PAGE=gotoSCMH|IAQG Supply Chain Management Handbook (SCMH)]]
 +
 +[[http://www.sae.org/iaqg/forms/index.htm | SAE forms for AS9100D, AS9102 (FAIRs), 9104-002, 9145 (PPAP Approval)]] \\
 +or \\
 +[[https://www.sae.org/aaqg/publications/ | AAQG Publications (incl. Forms for AS9100D & AS9102B (FAIRs))]]
 +===== ISO 9001 =====
 +
 +[[http://isotc.iso.org/livelink/livelink/open/tc176SC2public|ISO TC/176/SC2 Home Page]]
 +
 +[[https://committee.iso.org/sites/tc176sc2/home/page/iso-9001-auditing-practices-grou.html | ISO 9001 Auditing Practices Group]] 
 +OR [[http://isotc.iso.org/livelink/livelink?func=ll&objId=3541460|ISO 9001 Auditing Practices Group]]
 +
 +{{ :wg22_us_interpretation_guidelines_v012617a.docx |WG22 U.S. Guidance for handling requests for interpretation of the requirements of ISO 9001.docx}}
 +
 +{{ :iso_9001_interpretations_request_form_n691.docx |ISO 9001 Interpretations Request Form N691.docx}}
 +
 +[[http://www.iaf.nu/upFiles/IAF9001expectedoutcomes0112.pdf | Expected Outcomes for Accredited Certification to ISO 9001 (IAF Publication)]]
 +
 +[[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://www.iso.org/standard/11955.html|ISO 5807:1985]])
 +===== QMS / EMS Certification =====
 +
 +
 +[[http://www.iaf.nu//articles/Publications/6|International Accreditation Forum (IAF) Publications]]
 +
 +[[https://committee.iso.org/sites/tc176sc2/home/page/accreditation-auditing-practices.html | Accreditation Auditing Practices Group]]
 +===== LEAN Six Sigma Training & Certifications =====
 +
 +[[https://goleansixsigma.com/lean-six-sigma-online-training-certification-pricing/|"Go Lean Six Sigma" Training & Certifications]]
 +
 +[[http://www.leansixsigmainstitute.org/training|LSSI Lean Six Sigma Training & Certifications]]
 +
 +[[http://www.6sigmacertificationonline.com/lean-six-sigma-black-belt-certification|SSGI Lean Six Sigma Black Belt Certification]]
 +
 +[[http://www.cert4upro.com/online-courses.html|Cert 4U Pro Online Certifications]]
 +
 +[[https://www.msicertified.com/six-sigma.html| MSI Lean Six Sigma Training & Certifications]]
 +===== LEAN Six Sigma Learning Resources =====
 +
 +[[http://missiontps.blogspot.com/ | Toyota Production System (TPS)]]
 +
 +[[http://www.leanvlog.com/ | Lean Vlog]]
 +
 +[[https://www.gembaacademy.com/ | GEMBA Academy]]
 +
 +[[https://www.isixsigma.com/dictionary/ | Lean Six Sigma Glossary]] (from iSixSigma.com)
 +
 +[[http://www.micquality.com/6sigma101/glossary/index.htm | Six Sigma Glossary]] (from MiC Quality)
 +
 +[[http://www.winspc.com/what-is-spc/spc-glossary | SPC Glossary]] (from DataNet Quality Systems)
 +
 +
 +===== Process Sigma Calculator =====
 +[[https://www.isixsigma.com/process-sigma-calculator/ | Process Sigma Calculator (from  iSix Sigma)]]
 +
 +[[http://www.statisticalsolutions.net/cap_calc.php | Process Capability Calculator]] (from Statistical Solutions, LLC)
 +
 +
 +===== Sources for Standards =====
 +
 +[[http://everyspec.com|EverySpec.com (Premiere source for free downloads of U.S. government and military standards, specifications, handbooks, and documents)]]
 +
 +[[http://www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]]
 +
 +===== Downloads =====
 +
 +==== "SWOT & Strategic Risk Assessment Bubble Chart" template in Excel (8-12-2018) ====
 +[{{:swot_and_strategic_risk_analysis-template-excel-8-12-2018_screenshot.png?nolink&600|SWOT & Strategic Risk Assessment Bubble Chart (Excel)}}]
 +
 +<WRAP clear></WRAP>
 +{{ :swot_and_strategic_risk_analysis-template-excel-8-12-2018.xlsx |SWOT & Strategic Risk Assessment Bubble Chart (Excel)}} \\
 +The "SWOT & Strategic Risk Assessment Bubble Chart" template (Excel)" is based on the guidance provided from ISO 31000:2018, "Risk management — Principles and guidelines". Use the SWOT to help identify up to 9 strategic risks. Then assign a point score (0-10) for the likelihood (probability) and "Consequences" (Impact) of each risk. These two scores ("Likelihood" and "Consequences") will automatically be added to produce a "Risk Level" (between 1 and 10). And the "Bubble" chart will automatically update; reflecting the "Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2009, section 6.4). This template includes instructions for its use.
 +
 +==== "Process Risk Assessment Bubble Chart" template in Excel (8-12-2018) ====
 +[{{:process_risk_management-bubble_chart_template-excel-8-12-2018_screenshot.png?nolink&600 |Process Strategic Risk Assessment Bubble Chart (Excel)}}]
 +
 +<WRAP clear></WRAP>
 +[{{ :process_risk_management-bubble_chart_template-excel-8-12-2018.xlsx?linkonly |Process Risk Assessment Bubble Chart (Excel)}} \\
 +The "Process Risk Assessment Bubble Chart" template (Excel)" is based on the guidance provided from ISO 31000:2018, "Risk management — Principles and guidelines". Identify up to 9 risks in a process. Then assign a point score (0-5) for the likelihood (probability) and "Consequences" (Impact) of each risk. These two scores ("Likelihood" and "Consequences") will automatically be added to produce a "Risk Level" (between 1 and 10). And the "Bubble" chart will automatically update; reflecting the "Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2018, section 6.4). This template includes instructions for its use.
 +
 +==== "Calibration Recall" template Excel (5-5-2018) ====
 +
 +{{:calibration_recall_screenshot.png?direct&600 |Calibration Recall template screenshot}}
 +<WRAP clear></WRAP>
 +{{ :calibration_recall_template-excel-5-5-2018.xls |"Calibration Recall" template Excel (5-5-2018)}} \\
 +This simple Excel-based "Calibration Recall" template is designed for small companies (with under 150 instruments under calibration control) to comply with ISO 9001:2015 & AS9100D. It uses Color-coded "Conditional Cell Formatting" for visual management. 
 +
 +==== "DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper" (1920x1080) ====
 +
 +[{{:dpmo-sigma_conversion_wallpaper.png?direct&600 |"DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper" (1920x1080)}}]
 +<WRAP clear></WRAP>
 +{{:dpmo-sigma_conversion_wallpaper.png?linkonly |"DPMO-Sigma-Yield-Cpk Conversion Table Wallpaper" (1920x1080)}} \\
 +This is a "DPMO-Sigma-Yield-Cpk Conversion Table" with a black background, suitable for use as computer desktop wallpaper. The PNG image provides a quick reference to convert Yields to DPMOs to Sigma levels (Short Term & Long Term) as well as Cpk. This chart covers a range of 3.50 to 6.00 Sigma Short Term (Z<sub>ST</sub>). And the row at 4.00 Sigma Short Term (Z<sub>ST</sub>) is highlighted in light green to indicate a minimum acceptable process capability of 1.33 Cpk.