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--- links [2018/04/15 15:47]
rrandall [LEAN Six Sigma Learning Resources]
+++ links [2018/08/30 14:46] (current)
rrandall [AS9100 (Aerospace)]
@@ Line 11: / Line 11: @@
 [[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 (incl. Forms for AS9100D & AS9102B (FAIRs))]]
 ===== ISO 9001 =====
@@ Line 20: / Line 20: @@
 [[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)]]
@@ Line 35: / Line 39: @@
 [[http://www.leansixsigmainstitute.org/training|LSSI Lean Six Sigma Training & Certifications]]
-[[https://www.msicertified.com/six-sigma.html| MSI 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 =====
@@ Line 60: / Line 64: @@
 [[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 =====
-[{{:risk_assessment_bubble_chart.png?direct&600 |Risk Assessment Bubble Chart (created by the Process Risk Management template (Excel))}}]
+==== "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>
-{{ :process_risk_management-template-excel-1-14-2018.xlsx |Process Risk Management template (Excel)}} \\
+{{ :swot_and_strategic_risk_analysis-template-excel-8-12-2018.xlsx |SWOT & Strategic Risk Assessment Bubble Chart (Excel)}} \\
-The "Process Risk Management template (Excel)" is based on the guidance provided from ISO 31000:2009, "Risk management — Principles and guidelines". Identify up to 9 risks in a process. Then assign a point score (0-100) 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 200). And the "Bubble" chart will automatically update; reflecting the
+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.
-"Risk Level" both in location and size of the bubbles. The template also includes a "Risk Treatment Plan" (as per ISO 31000:2009, section 5.5). 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.