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links [2020/01/06 11:35] – [Process Flowcharting] rrandall | links [2020/08/04 21:23] – [AS9100 (Aerospace)] rrandall |
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[[https://www.sae.org/iaqg/projects/9100-2016_clarification_table.pdf|IAQG "Official" AS 9100:2016 Series Clarifications]] | [[https://www.sae.org/iaqg/projects/9100-2016_clarification_table.pdf|IAQG "Official" AS 9100:2016 Series Clarifications]] |
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[[https://www.sae.org/iaqgdb/oasishelp/iaqgresolutionslog.pdf|IAQG OPMT ICOP Resolutions Log]] | [[https://iaqg.org/wp-content/uploads/2019/10/9104-001_faq.pdf|AS 9104-001 Frequently Asked Questions (FAQ) 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)]] | [[https://oasishelp.iaqg.org/wp-content/uploads/2017/02/iaqgresolutionslog.pdf?1584628078601|IAQG OPMT ICOP Resolutions Log (Primarily for CBs & AS9100 Auditors)]] |
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| [[https://www.sae.org/servlets/registration?PORTAL_CODE=IAQG&OBJECT_PKG=iaqg.businessClasses&OBJECT_TYPE=SCMHGeneral&PAGE=getSCMHBOOK|IAQG Supply Chain Management Handbook (SCMH)]] |
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| [[https://www.sae.org/servlets/registration?PORTAL_CODE=IAQG&OBJECT_PKG=iaqg.businessClasses&OBJECT_TYPE=SCMHGeneral&PAGE=getSCMHBOOK&vgenNum=1222&scmhs=1|IAQG Supply Chain Management Handbook (SCMH) Webinars]] |
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[[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)]] |
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[[https://aesq.sae-itc.com/content/aesq-documents|AESQ™ Supplementary Materials (e.g., 8D template, FMEA template)]] | [[https://aesq.sae-itc.com/content/aesq-documents|AESQ™ Supplementary Materials (e.g., 8D template, FMEA template)]] |
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| [[https://aesq.sae-itc.com/sites/default/files/939081_A4_Booklet_IAN_RIGGS.PDF | "A Practitioner’s Guide to |
| Deploying AS13004 to Achieve Zero Defects" by Dr. Ian Riggs (Free PDF Book)]] |
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===== ISO 9001 ===== | ===== ISO 9001 ===== |
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{{ :iso_9001_interpretations_request_form_n691.docx |ISO 9001 Interpretations Request Form N691.docx}} | {{ :iso_9001_interpretations_request_form_n691.docx |ISO 9001 Interpretations Request Form N691.docx}} |
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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/home/tc176/iso-9001-auditing-practices-group.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]] |
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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)]] |
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| ===== ISO 17025 ===== |
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| [[https://isotc.iso.org/livelink/livelink?func=ll&objId=19812745&objAction=browse&viewType=1|Clarifications on ISO/IEC 17025-requirements for laboratories]] \\ |
| The above link is to the "official" ISO site providing "Clarifications on ISO/IEC 17025-requirements for laboratories". For convenience, I've combined all of the "official" ISO 17025:2017 clarifications from ISO (as of January 2020) into a single {{ :clarification_requests_on_iso_iec_17025-2017.zip | zipped file}}. |
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| [[https://european-accreditation.org/information-center/ea-publications/#application-documents|European Accreditation - Application documents]] \\ |
| Following the above link, navigate to the "Application documents" folder, and then to the "Documents to ISO/IEC 17025 and ISO 15189 - Laboratories" subfolder. In that subfolder, you will find several documents pertinent to ISO 17025. The most pertinent may be "EA-4/23 INF - The Assessment and Accreditation of Opinions and Interpretations using ISO/IEC 17025:2017". |
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| ==== Metrology ==== |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/good-laboratory-practices | NIST OWM (Office of Weights and Measures) "Good Laboratory Practices" ]] |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/good-measurement-practices | NIST OWM (Office of Weights and Measures) "Good Measurement Practices" ]] |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/standard-operating-procedures | NIST OWM (Office of Weights and Measures) "Standard Operating Procedures" ]] |
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| [[https://www.nist.gov/pml/weights-and-measures/laboratory-metrology/proficiency-testing | NIST OWM (Office of Weights and Measures) "Proficiency Testing" ]] |
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| [[http://www.isobudgets.com | ISO Budgets (Rick Hogan)]] |
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| ===== Glossaries ===== |
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| [[https://www.sae.org/iaqg/dictionary/|IAQG International Dictionary]] |
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| [[https://www.law.cornell.edu/cfr/text/14/5.5|14 CFR (Chapter I - Federal Aviation Administration) § 5.5 - Definitions]] |
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| [[https://www.law.cornell.edu/cfr/text/14/401.5|14 CFR (Chapter III - Commercial Space Transportation) § 401.5 - Definitions]] |
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| [[https://asq.org/quality-resources/quality-glossary|ASQ "Quality Glossary"]] |
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| [[https://www.dau.edu/glossary/Pages/Glossary.aspx|Defense Acquisition University (DAU) "Glossary of Defense Acquisition Acronyms and Terms"]] |
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| [[http://std.iec.ch/terms/terms.nsf/welcome|International Electrotechnical Commission |
| Glossary]] |
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| [[https://www.iso.org/obp/ui|ISO Online Browsing Platform "Terms & Definitions"]] |
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| [[https://www.iso.org/files/live/sites/isoorg/files/standards/docs/en/terminology-ISO9000-family.pdf|Glossary – Guidance on selected words used in the ISO 9000 family of standards (PDF)]] |
===== General Quality Tools & Templates ===== | ===== General Quality Tools & Templates ===== |
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[[https://www.bpmnquickguide.com/view-bpmn-quick-guide/|BPMN Quick Guide]] | [[https://www.bpmnquickguide.com/view-bpmn-quick-guide/|BPMN Quick Guide]] |
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Note: The suite of BPMN symbols is included in all major flowcharting software programs (e.g., [[https://www.edrawsoft.com|EDraw]], [[https://products.office.com/en-us/visio/flowchart-software|Visio]]). Free online Flowcharting applications are available from: | [[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://www.iso.org/standard/11955.html|ISO 5807:1985]]) |
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| Note 1: While still valid, ISO 5807:1985 is extremely antiquated. Preference should be given to using the "Business Process Model and Notation" (BPMN™) standard for flowcharting your processes. |
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| Note 2: The suite of BPMN symbols is included in all major flowcharting software programs (e.g., [[https://www.edrawsoft.com|EDraw]], [[https://products.office.com/en-us/visio/flowchart-software|Visio]]). Also, everal free and/or inexpensive online Flowcharting applications are available, such as: |
* [[https://cawemo.com|Cawemo]] | * [[https://cawemo.com|Cawemo]] |
* [[https://www.gliffy.com|Gliffy]] | * [[https://www.gliffy.com|Gliffy]] |
* [[https://www.lucidchart.com|LucidChart]] | * [[https://www.lucidchart.com|LucidChart]] |
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[[flowchart| Flowcharting Symbology / Conventions]] (Based upon [[https://www.iso.org/standard/11955.html|ISO 5807:1985]]) | |
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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 flowcharting your processes. | |
===== QMS / EMS Certification ===== | ===== QMS / EMS Certification ===== |
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[[https://www.easycalculation.com/statistics/dppm-calculator.php | DPPM Calculator]] (from EasyCalculation.com) | [[https://www.easycalculation.com/statistics/dppm-calculator.php | DPPM Calculator]] (from EasyCalculation.com) |
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===== Metrology ===== | |
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[[http://www.isobudgets.com | ISO Budgets (Rick Hogan)]] | ===== Business Continuity Planning (BCP) ===== |
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| The “best” industry standard for BCP is: \\ |
| NFPA 1600, "//Standard on Continuity, Emergency, and Crisis Management//" (2019 Edition) \\ |
| [[https://www.nfpa.org/codes-and-standards/all-codes-and-standards/list-of-codes-and-standards/detail?code=1600]] |
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| While NFPA 1600 has been //influenced// by ISO for many years, it still remains superior to ISO 22301 in many ways (see below). |
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| Although a government standard, another very good standard is: \\ |
| NIST Special Publication 800-34 Rev. 1, "//Contingency Planning Guide for Federal Information Systems//" \\ |
| [[https://nvlpubs.nist.gov/nistpubs/Legacy/SP/nistspecialpublication800-34r1.pdf]] |
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| While ISO has produced ISO 22301, "//Societal security — Business continuity management systems — Requirements//", once you dig through all of the required Annex L nonsense.. and the laughable incompetence of the authors, there are only a few gems buried in it. Similarly, ANSI/ASIS ORM.1-2017, "//Security And Resilience In Organizations And Their Supply Chains - Requirements With Guidance//" addresses this topic as well (although the ASIS_SPC.1-2009 version was better in some regards). However, it is too similar to ISO 22301 to be of any real value. |
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| Ultimately, any company would be FAR better off simply purchasing a copy of [[https://www.amazon.com/dp/1118326830/ref=rdr_ext_tmb|“Business Continuity For Dummies”]] (which is actually quite good) than either of these two standards. |
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| You may note that NFPA 1600, "//Standard on Continuity, Emergency, and Crisis Management//" (2019 Edition), Annex E, integrates the requirements of NFPA 1600 with ISO Annex SL. This was done to promote integration with existing ISO Management System Standards... and is "//intended to be adopted by the entity at its discretion//". Ultimately, this simply aligns common topics such as document control, corrective action, etc. |
===== Sources for Standards ===== | ===== Sources for Standards ===== |
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| [[https://nso.nato.int/nso/nsdd/listpromulg.html|NATO Standards (e.g., AQAPs, ARAMP-01, ALogP series)]] |