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links [2018/07/12 12:20]
rrandall [Sources for Standards]
links [2018/12/14 10:05] (current)
rrandall [LEAN Six Sigma Learning Resources]
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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]]
 +
 +===== FREE LEAN Six Sigma Training =====
 +
 +**FREE** Lean 6 Sigma White Belt Training & Certification is available from:\\
 +[[https://​www.msicertified.com/​lean-six-sigma-white-belt-certification.html]]
 +
 +**FREE** Lean 6 Sigma Yellow Belt Training is available from GoLeanSixSigma.com. Just set up an account at:\\
 +[[https://​goleansixsigma.com/​register-start-free-yellow-belt-training/​]]
 +===== 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)
 +
 +[[https://​youtu.be/​7v9yHL8thIU|Policy Deployment: How to do with Hoshin Kanri and X-Matrix]] (Video from [[https://​bmgiblog.wordpress.com|BMGI Problem Solved]])
 +
 +[[https://​www.leanmethods.com/​resources/​articles/​seven-steps-hoshin-planning/​|The Seven Steps of Hoshin Planning]] (Article from "Lean Methods"​)
 +
 +[[https://​www.leanmethods.com/​resources/​tools-templates/​hoshin-policy-deployment-templates-x-matrix/​|Hoshin Policy Deployment Templates: X-Matrix]] (Excel templates from "Lean Methods"​)
 +===== 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)
 +
 +
 +===== Metrology =====
 +
 +[[http://​www.isobudgets.com | ISO Budgets (Rick Hogan)]]
 +===== 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.