Risk analysis procedure & actions to address risks & opportunities

Risk & Opportunity

Purpose: The purpose of this procedure is to define how to manage risks & opportunities. Scope: This procedure covers the risks and opportunities of all processes of the organization. Responsibility: All the process owners are responsible for implementing this procedure. Process Description: Management of Risk: Identify the risk for all the processes in the organization. … Read more

Error proofing procedure in the manufacturing industry

Error proofing

Purpose: To establish a procedure for control on Error Proofing Devices and to ensure that Error proofing / Poka Yoke activities are implemented effectively in the organization. Scope: Applicable to all Production Processes in the organization Responsibility: Production incharge with the support of Maintenance incharge is responsible for the implementation. Procedure: Master List of Error … Read more

What is an Affinity diagram in 7QC tools?

Affinity Diagram

An affinity diagram is a tool used in quality management and process improvement to organize and classify ideas, thoughts, or data gathered from brainstorming sessions or other sources. It is a visual representation that helps to identify patterns and relationships among the ideas and to group them into categories based on their natural affinities or … Read more

Procedure for Rework & Repair in the manufacturing industry

Rework & Repair

Purpose: To establish and maintain a method for rework & repair of the material that can affect the quality. Scope: This applies to all WIP & FG stages that deviate from the actual requirement with proper deviation. Responsibility: QA Head is responsible for rework & repair with the support of the production in charge. Description: … Read more

What are the 5 core tools of IATF 16949?

5 Core Tools IATF 16949

The 5 Core Tools are the 5 supplemental tools that support the requirements of IATF 16949. These 5 core tools are published separately in five manuals available by the Automotive Industry Action Group (AIAG). These are also called 5 quality core tools. Below the five core tools are listed when designing products or processes during … Read more

Value stream mapping in lean manufacturing

Value Stream Mapping

Value Stream Mapping: Value stream mapping is a method to check and improve the processes involved in delivering a product using flowcharts. The information and process flow from customer demand to delivery is examined by the VSM team. It is the main tool of lean manufacturing. Like other types of flowcharts, it uses a system … Read more

New Process FMEA as per VDA & AIAG

Process FMEA AIAG VDA

There are 6 steps in the FMEA process as per VDA & AIAG. These 6 steps provide a systematic approach to failure mode and effect analysis. 1. Scope Definition & Project Planning : The purpose of the process scope definition is to decide what product/process to include/exclude for review in the PFMEA project. Below are … Read more

Corporate Responsibility Policies as per IATF 16949

Corporate policy

The organization shall define and implement corporate responsibility policies. Below are the minimum three corporate responsibility policies that any company should define and implement as part of its quality management system, as per IATF 16949. 5.1.1.1 Corporate Responsibility The organization shall define and implement corporate responsibility policies, including at a minimum anti-bribery policy, an employee … Read more

Outsource process and service procedure

Outsource Process

Purpose : To ensure that the outsource process and service conform to the specified requirements. Scope : All outsourced processes and services Responsibility : Head of QA, Stores, Purchase, New Part Development and Production are responsible for outsourcing activities and Top Management approval required for the selection of suppliers. Procedure : Identified outsourced processes & … Read more