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links [2018/05/18 07:58]
rrandall [LEAN Six Sigma Training & Certifications]
links [2018/08/30 14:46] (current)
rrandall [AS9100 (Aerospace)]
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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 (incl. Forms for AS9100D & AS9102B (FAIRs))]]
 ===== ISO 9001 ===== ===== ISO 9001 =====
  
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 [[https://​committee.iso.org/​sites/​tc176sc2/​home/​page/​iso-9001-auditing-practices-grou.html | ISO 9001 Auditing Practices Group]] ​ [[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]] 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)]] [[http://​www.iaf.nu/​upFiles/​IAF9001expectedoutcomes0112.pdf | Expected Outcomes for Accredited Certification to ISO 9001 (IAF Publication)]]
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 [[http://​www.statisticalsolutions.net/​cap_calc.php | Process Capability Calculator]] (from Statistical Solutions, LLC) [[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 ===== ===== 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>​ <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"​ template Excel (5-5-2018) ====
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 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. ​ 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.