Process FMEA Checklist Was the process FMEA prepared using the International motor vehicle manufacturer's guidelines? Have all operations affecting fit,function,durability,governmental regulations and safety been identified and listed…
PRODUCTION - FLOOR PLAN CHECKLIST POINTS General Points: Does the floor plan identify all required process and inspection points? Have clearly marked areas for all material, tools, and equipment at…
PROCESS FLOW CHART CHECKLIST POINTS Does the flow chart illustrate the sequence of production and inspection stations? Were all appropriate FMEA's (SFMEA, DFMEA) available and used as aids to develop…
SIPOC DIAGRAM: PROCESS MAPPING FORMAT -----------------------------------------------------------------x----------------------------------------------------------------- Below SIPOC diagram or Process Mapping is supporting to understand the process / product realization and basic concept of the process mapping to…
QMS Awareness Program QMS Awareness Questions Q-01 The process approach to a quality management system seeks to help organization: Manager numerous linked activities. Understand and fulfill requirements.…
Team Feasibility Commitments, why it is important? What is team feasibility commitments? Team feasibility commitment is process to ensure the future project will be performing as expectation of plan…
Job Card Format Job card is very important part of the production line that identifies the materials, lot tracking system; analysis details are available from job card. Job card is…
Product Audit Checklist format Product Audit Checklist format is a document to verify product specifications, technical sheet, and customer characteristics requirements. Its predefined document to identify non conformity of product.…
Change Control Records format Change Control records needs to prepared and maintain, if any major changes in process or product are prevent by customers, to comply customer requirements, change control…
What is change control process? - control the changes What is change control process? Change process control is systematic approach, or key to controlling the changes to manage the…