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links [2019/05/25 14:32] – [ISO 9001] rrandalllinks [2019/08/17 16:08] – [AS9100 (Aerospace)] rrandall
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-====== Helpful Links & Downloads ======+====== Helpful Links ======
  
 ===== AS9100 (Aerospace) ===== ===== AS9100 (Aerospace) =====
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 [[https://www.sae.org/iaqg/|International Aerospace Quality Group (IAQG)]] [[https://www.sae.org/iaqg/|International Aerospace Quality Group (IAQG)]]
 +
 +[[https://www.sae.org/iaqg/projects/9100-2016_clarification_table.pdf|IAQG "Official" AS 9100:2016 Series Clarifications]]
  
 [[https://www.sae.org/iaqgdb/oasishelp/iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]] [[https://www.sae.org/iaqgdb/oasishelp/iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]]
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 [[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/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)]] \\ +[[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 (inclForms for AS9100D & AS9102B (FAIRs))]]+[[https://www.sae.org/aaqg/publications/ | AAQG Publications (e.g., support materials)]]
 ===== ISO 9001 ===== ===== ISO 9001 =====
  
 [[http://isotc.iso.org/livelink/livelink/open/tc176SC2public|ISO TC/176/SC2 Home Page]] [[http://isotc.iso.org/livelink/livelink/open/tc176SC2public|ISO TC/176/SC2 Home Page]]
 +
 +[[https://committee.iso.org/files/live/sites/tc176sc2/files/documents/Interpretations/ISO9001_2015_Approved_Interpretations.doc|Official ISO 9001:2015 Inerpretations from ISO TC/176/SC2]]
  
 [[https://asq.org/quality-resources/iso-9001/us-tc176|Official "US Interpretations of ISO 9001" (from ASQ)]] [[https://asq.org/quality-resources/iso-9001/us-tc176|Official "US Interpretations of ISO 9001" (from ASQ)]]
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 [[http://www.iaf.nu/upFiles/IAF9001expectedoutcomes0112.pdf | Expected Outcomes for Accredited Certification to ISO 9001 (IAF Publication)]] [[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]]) 
 ===== General Quality Tools & Templates ===== ===== General Quality Tools & Templates =====
  
 [[https://asq.org/quality-resources/quality-tools|ASQ Quality Tools & Templates]] [[https://asq.org/quality-resources/quality-tools|ASQ Quality Tools & Templates]]
  
 +[[https://www.omg.org/spec/BPMN/|"Business Process Model and Notation" (BPMN™) Standard]]
 +
 +[[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://www.iso.org/standard/11955.html|ISO 5807:1985]])
  
 +Note: While still valid, ISO 5807:1985 is extremely antiquated. Preference should be given to using the "Business Process Model and Notation" (BPMN™) standard for flow charting your processes. 
 ===== QMS / EMS Certification ===== ===== QMS / EMS Certification =====
  
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 [[https://www.isixsigma.com/process-sigma-calculator/ | Process Sigma Calculator (from  iSix Sigma)]] [[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)+[[https://www.easycalculation.com/statistics/process-sigma.php | Process Sigma Calculator]] (from EasyCalculation.com)
  
 +[[https://www.easycalculation.com/statistics/dpmo-calculator.php | DPMO Calculator]] (from EasyCalculation.com)
 +
 +[[https://www.easycalculation.com/statistics/dppm-calculator.php | DPPM Calculator]] (from EasyCalculation.com)
  
 ===== Metrology ===== ===== Metrology =====
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 [[http://www.documentweb.org|Standard Store (Over 180,000 discount priced Standards)]] [[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.