This document provides an overview and description of PROCESS AUDIT INNOVATOR software. The software was developed for the automotive industry and provides capabilities for quality planning, risk analysis, process auditing, audit scheduling, corrective action monitoring, and training. It allows for advanced quality auditing functions as well as risk analysis, process gap identification, and corrective action management. The document outlines the software's key modules and functions, system requirements, pricing structure, and support services.
ISO 9001-2015 IATF 16949-2016 Numeric Structure Ramona Kellner
ISO 9001:2015 IATF 16949; 2016
Numeric Structure Changes
Dear quality professionals, just in case you have not already done so for yourself, I am sharing a helpful sheet listing the new numeric structure for the emerging automotive standard. As I’m sure you are aware, there are differences between TS structure and IATF, something to keep in mind when auditing and addressing transition and corrective action. Applying IATF changes now, will confidently make it easier for all to save time effort and resources during this transition as well as current corrective actions as opposed to restarting in a year from now. Enjoy!
ISO 9001-2015 IATF 16949-2016 Numeric Structure Ramona Kellner
ISO 9001:2015 IATF 16949; 2016
Numeric Structure Changes
Dear quality professionals, just in case you have not already done so for yourself, I am sharing a helpful sheet listing the new numeric structure for the emerging automotive standard. As I’m sure you are aware, there are differences between TS structure and IATF, something to keep in mind when auditing and addressing transition and corrective action. Applying IATF changes now, will confidently make it easier for all to save time effort and resources during this transition as well as current corrective actions as opposed to restarting in a year from now. Enjoy!
An in-depth discussion on the new automotive Quality Mangement System Standard 16949: 2016 and the challenges in moving to this new version from the old ISO/TS 16949. From processes to procedures, work instructions to risks, Michael Wolfe and Jonathan Brun discuss the best practices to stay in complete compliance with the standard.
Chuck Blair, Regional Automotive Program Manager, and Mike Brannock, Automotive SBU Director, go through the highlights of the changes from TS 16949 to IATF 16949.
The VDA recommends it’s members to apply VDA 6.3 (2010) standard for the implementation and maintenance of Quality management System. This presentation explains the features and plus points of this system of process auditing, which sets it apart from other methods in today's automotive industry.
QCC is one of the leading providers of training solutions in India for management systems, process improvement, business improvement and auditing. QCC helps companies understand, implement and manage business systems and processes through its training solutions in its endeavor to equip your staff with the confidence and expertise they need to attain their goal.Our training solutions are built on innovative experimental methodologies with global delivery capacity. Our presenters (trainers) are auditors, business improvement specialists, consultants, industry experts as well as trainers who have been exposed to a wide range of companies and industries in India and overseas. They develop and deliver courses for both public & in-house training, thus bringing along firsthand experience and knowledge to the delegates.
Detailed and comprehensive contents:
History of FMEA
Overview (What is FMEA and What it can do for you?)
Scope/when to use?
Objective of FMEA
FMEA terminology
AIAG FMEA 4th edition (Old edition)
Introduction of AIAG VDA FMEA (New edition)
Why new AIAG VDA FMEA?
Major changes
Steps of FMEA
Severity rating
Occurrence rating
Detection rating
AP Table
Case study
Presented for ASQ India on 3/22/2016 7PM - 8PM IST (6.30 AM -7.30AM PST). Govind will briefly discuss key changes, new requirements and a high level transition plan. The new standard is more aligned with business than ever. However this new standard also bring challenges for auditing. As a QMS manager, auditor or even a practitioner you will be expected to apply this management system standard at work.
The latest version of IATF 16949 was published in 2016 and transition from the previous version is ahead. One of the most important steps in the transition process, as well as in the initial implementation, is determining what documents are needed for an effective Quality Management System (QMS) based on IATF 16949. This publication designed to understand mandatory IATF 16949 documents requirements as per latest standard IATF 16949:2016.
For more details visit our website: https://www.globalmanagergroup.com/
The Checklist contains explanations and recommendations that:
- Facilitate the audit;
- May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology;
- Allow for QMS self-assessment for compliance with ISO 9001: 2015;
- Facilitate learning and understanding of the new version of ISO 9001:2015 requirements
- User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors.
- 72 pages
ISO 9001 is defined as the international standard that specifies requirements for a quality management system (QMS). Organizations use the standard to demonstrate the ability to consistently provide products and services that meet customer and regulatory requirements. It is the most popular standard in the ISO 9000 series and the only standard in the series to which organizations can certify.
ISO 9001 was first published in 1987 by the International Organization for Standardization (ISO), an international agency composed of the national standards bodies of more than 160 countries. The current version of ISO 9001 was released in September 2015.
In this presentation, Charles highlights the changes to the TS16949 Rules Document and the affect on the certificate holders. The presentation is followed by a very informative FAQ session which can be found at the end of the ISO/TS 16949 webinar here - http://ul-dqsusa.com/information-center/recorded-webinars/amendment-isots-164949-rules-document-4th-edition-training/
An in-depth discussion on the new automotive Quality Mangement System Standard 16949: 2016 and the challenges in moving to this new version from the old ISO/TS 16949. From processes to procedures, work instructions to risks, Michael Wolfe and Jonathan Brun discuss the best practices to stay in complete compliance with the standard.
Chuck Blair, Regional Automotive Program Manager, and Mike Brannock, Automotive SBU Director, go through the highlights of the changes from TS 16949 to IATF 16949.
The VDA recommends it’s members to apply VDA 6.3 (2010) standard for the implementation and maintenance of Quality management System. This presentation explains the features and plus points of this system of process auditing, which sets it apart from other methods in today's automotive industry.
QCC is one of the leading providers of training solutions in India for management systems, process improvement, business improvement and auditing. QCC helps companies understand, implement and manage business systems and processes through its training solutions in its endeavor to equip your staff with the confidence and expertise they need to attain their goal.Our training solutions are built on innovative experimental methodologies with global delivery capacity. Our presenters (trainers) are auditors, business improvement specialists, consultants, industry experts as well as trainers who have been exposed to a wide range of companies and industries in India and overseas. They develop and deliver courses for both public & in-house training, thus bringing along firsthand experience and knowledge to the delegates.
Detailed and comprehensive contents:
History of FMEA
Overview (What is FMEA and What it can do for you?)
Scope/when to use?
Objective of FMEA
FMEA terminology
AIAG FMEA 4th edition (Old edition)
Introduction of AIAG VDA FMEA (New edition)
Why new AIAG VDA FMEA?
Major changes
Steps of FMEA
Severity rating
Occurrence rating
Detection rating
AP Table
Case study
Presented for ASQ India on 3/22/2016 7PM - 8PM IST (6.30 AM -7.30AM PST). Govind will briefly discuss key changes, new requirements and a high level transition plan. The new standard is more aligned with business than ever. However this new standard also bring challenges for auditing. As a QMS manager, auditor or even a practitioner you will be expected to apply this management system standard at work.
The latest version of IATF 16949 was published in 2016 and transition from the previous version is ahead. One of the most important steps in the transition process, as well as in the initial implementation, is determining what documents are needed for an effective Quality Management System (QMS) based on IATF 16949. This publication designed to understand mandatory IATF 16949 documents requirements as per latest standard IATF 16949:2016.
For more details visit our website: https://www.globalmanagergroup.com/
The Checklist contains explanations and recommendations that:
- Facilitate the audit;
- May serve as a guide in the transition to the new version of ISO 9001: 2015 using 'fill the gap' methodology;
- Allow for QMS self-assessment for compliance with ISO 9001: 2015;
- Facilitate learning and understanding of the new version of ISO 9001:2015 requirements
- User-friendly format and professional layout - reviewed and approved by experienced ISO 9001 quality auditors.
- 72 pages
ISO 9001 is defined as the international standard that specifies requirements for a quality management system (QMS). Organizations use the standard to demonstrate the ability to consistently provide products and services that meet customer and regulatory requirements. It is the most popular standard in the ISO 9000 series and the only standard in the series to which organizations can certify.
ISO 9001 was first published in 1987 by the International Organization for Standardization (ISO), an international agency composed of the national standards bodies of more than 160 countries. The current version of ISO 9001 was released in September 2015.
In this presentation, Charles highlights the changes to the TS16949 Rules Document and the affect on the certificate holders. The presentation is followed by a very informative FAQ session which can be found at the end of the ISO/TS 16949 webinar here - http://ul-dqsusa.com/information-center/recorded-webinars/amendment-isots-164949-rules-document-4th-edition-training/
OHSAS 18001 is an Occupation Health and Safety Assessment Series for health and safety management systems. It is intended to help organizations control occupational health and safety risks
Science has proven that the human mind recalls information best when the information is in a graphical format.
Protecting The Global Supply Chain Through An Effective Audit Program Rev BGerard Pearce
Supplier audits are a critical component of ensuring the integrity of the Pharmaceutical Ingredient Supply Chain. However, evolving supply chains are outpacing traditional audit program methods. Today, effective supplier audit programs require a fresh look at the people, processes and technology involved. The new global standard for supplier audit programs is an agile, multi-faceted model that comprises a disciplined process, optimized key resources, versatile tools and complete stakeholder visibility. This presentation will help business leaders evaluate their supplier quality operations and create a foundation for greater supply chain integrity and improvement.
ISO 14001:2004 is a management tool enabling an organization of any size or type to identify and control the environmental impact of its activities, products or services, what the legal implications are and to continually improve its environmental performance.
How to successfully implement ISO 9001:2015 with a minimal documents approachPECB
The webinar covers:
• Replacing the Quality Manual
• Replacing All Other Procedures
• Checking Yourself to Ensure You've Met All Requirements
Presenter:
This webinar was presented by Debra Hay Hampton, PECB Certified Trainer and Lead Auditor of Quality and Environmental Management Systems.
Link of the recorded session published on YouTube: https://youtu.be/PnCjPlGGb68
Functional testing addresses particular aspect of the user experience, accessibility, and performance, so when your users receive the app's final version, they can be sure that it works seamlessly. Functional Testing is an essential aspect of application development and helps ensure the app that you are building is stable and works well
White paper quality at the speed of digitalrajni singh
Our modern testing practices help speed up the current scope of quality assurance with help of a cognitive approach. Here is the link to download my published whitepaper on "Quality at the Speed of Digital" https://www.nagarro.com/qa-at-the-speed-of-digital #qualityassurance
Live Webinar- Making Test Automation 10x Faster for Continuous Delivery- By R...RapidValue
A live webinar hosted by RapidValue Solutions on "Making Test Automation 10X Faster for Continuous Delivery".
Key takeaways:
1. Achieving test automation in a DevOps world
2. Building a business-tailored test automation framework
3. Overcoming limitations of open source tools
4. Case study: Creating 2000+ test cases in less than a month for a product development firm
5. Demo: Zero-code test automation for non-testers using AccuRate ( test automation suite by RapidValue)
The Octavia range embodies the design trend of the Škoda brand: a fusion of
aesthetics, safety and practicality. Whether you see the car as a whole or step
closer and explore its unique features, the Octavia range radiates with the
harmony of functionality and emotion
Things to remember while upgrading the brakes of your carjennifermiller8137
Upgrading the brakes of your car? Keep these things in mind before doing so. Additionally, start using an OBD 2 GPS tracker so that you never miss a vehicle maintenance appointment. On top of this, a car GPS tracker will also let you master good driving habits that will let you increase the operational life of your car’s brakes.
Symptoms like intermittent starting and key recognition errors signal potential problems with your Mercedes’ EIS. Use diagnostic steps like error code checks and spare key tests. Professional diagnosis and solutions like EIS replacement ensure safe driving. Consult a qualified technician for accurate diagnosis and repair.
What Could Cause The Headlights On Your Porsche 911 To Stop WorkingLancer Service
Discover why your Porsche 911 headlights might flicker out unexpectedly. From aging bulbs to electrical gremlins and moisture mishaps, we're delving into the reasons behind the blackout. Stay tuned to illuminate the road ahead and ensure your lights shine bright for safer journeys.
Fleet management these days is next to impossible without connected vehicle solutions. Why? Well, fleet trackers and accompanying connected vehicle management solutions tend to offer quite a few hard-to-ignore benefits to fleet managers and businesses alike. Let’s check them out!
Welcome to ASP Cranes, your trusted partner for crane solutions in Raipur, Chhattisgarh! With years of experience and a commitment to excellence, we offer a comprehensive range of crane services tailored to meet your lifting and material handling needs.
At ASP Cranes, we understand the importance of reliable and efficient crane operations in various industries, from construction and manufacturing to logistics and infrastructure development. That's why we strive to deliver top-notch solutions that enhance productivity, safety, and cost-effectiveness for our clients.
Our services include:
Crane Rental: Whether you need a crawler crane for heavy lifting or a hydraulic crane for versatile operations, we have a diverse fleet of well-maintained cranes available for rent. Our rental options are flexible and can be customized to suit your project requirements.
Crane Sales: Looking to invest in a crane for your business? We offer a wide selection of new and used cranes from leading manufacturers, ensuring you find the perfect equipment to match your needs and budget.
Crane Maintenance and Repair: To ensure optimal performance and safety, regular maintenance and timely repairs are essential for cranes. Our team of skilled technicians provides comprehensive maintenance and repair services to keep your equipment running smoothly and minimize downtime.
Crane Operator Training: Proper training is crucial for safe and efficient crane operation. We offer specialized training programs conducted by certified instructors to equip operators with the skills and knowledge they need to handle cranes effectively.
Custom Solutions: We understand that every project is unique, which is why we offer custom crane solutions tailored to your specific requirements. Whether you need modifications, attachments, or specialized equipment, we can design and implement solutions that meet your needs.
At ASP Cranes, customer satisfaction is our top priority. We are dedicated to delivering reliable, cost-effective, and innovative crane solutions that exceed expectations. Contact us today to learn more about our services and how we can support your project in Raipur, Chhattisgarh, and beyond. Let ASP Cranes be your trusted partner for all your crane needs!
What Are The Immediate Steps To Take When The VW Temperature Light Starts Fla...Import Motorworks
Learn how to respond when the red temperature light flashes in your VW with this presentation. From checking coolant levels to seeking professional help, follow these steps promptly to prevent engine damage and ensure safety on the road.
𝘼𝙣𝙩𝙞𝙦𝙪𝙚 𝙋𝙡𝙖𝙨𝙩𝙞𝙘 𝙏𝙧𝙖𝙙𝙚𝙧𝙨 𝙞𝙨 𝙫𝙚𝙧𝙮 𝙛𝙖𝙢𝙤𝙪𝙨 𝙛𝙤𝙧 𝙢𝙖𝙣𝙪𝙛𝙖𝙘𝙩𝙪𝙧𝙞𝙣𝙜 𝙩𝙝𝙚𝙞𝙧 𝙥𝙧𝙤𝙙𝙪𝙘𝙩𝙨. 𝙒𝙚 𝙝𝙖𝙫𝙚 𝙖𝙡𝙡 𝙩𝙝𝙚 𝙥𝙡𝙖𝙨𝙩𝙞𝙘 𝙜𝙧𝙖𝙣𝙪𝙡𝙚𝙨 𝙪𝙨𝙚𝙙 𝙞𝙣 𝙖𝙪𝙩𝙤𝙢𝙤𝙩𝙞𝙫𝙚 𝙖𝙣𝙙 𝙖𝙪𝙩𝙤 𝙥𝙖𝙧𝙩𝙨 𝙖𝙣𝙙 𝙖𝙡𝙡 𝙩𝙝𝙚 𝙛𝙖𝙢𝙤𝙪𝙨 𝙘𝙤𝙢𝙥𝙖𝙣𝙞𝙚𝙨 𝙗𝙪𝙮 𝙩𝙝𝙚 𝙜𝙧𝙖𝙣𝙪𝙡𝙚𝙨 𝙛𝙧𝙤𝙢 𝙪𝙨.
Over the 10 years, we have gained a strong foothold in the market due to our range's high quality, competitive prices, and time-lined delivery schedules.
In this presentation, we have discussed a very important feature of BMW X5 cars… the Comfort Access. Things that can significantly limit its functionality. And things that you can try to restore the functionality of such a convenient feature of your vehicle.
Learn why monitoring your Mercedes' Exhaust Back Pressure (EBP) sensor is crucial. Understand its role in engine performance and emission reduction. Discover five warning signs of EBP sensor failure, from loss of power to increased emissions. Take action promptly to avoid costly repairs and maintain your Mercedes' reliability and efficiency.
Why Is Your BMW X3 Hood Not Responding To Release CommandsDart Auto
Experiencing difficulty opening your BMW X3's hood? This guide explores potential issues like mechanical obstruction, hood release mechanism failure, electrical problems, and emergency release malfunctions. Troubleshooting tips include basic checks, clearing obstructions, applying pressure, and using the emergency release.
"Trans Failsafe Prog" on your BMW X5 indicates potential transmission issues requiring immediate action. This safety feature activates in response to abnormalities like low fluid levels, leaks, faulty sensors, electrical or mechanical failures, and overheating.
What Causes 'Trans Failsafe Prog' to Trigger in BMW X5
VDA 6.3 - Process Audit Innovator
1.
2. PROCESS AUDIT
INNOVATOR
PROCESS AUDIT INNOVATOR Software has been developed specifically for the Automotive
Industry. It is used in consulting, training, management system implementation and improvement
projects . Due to industry demand this software is now available for commercial use.
Designed by professional Software Developers against the specifications and requirements of VDA 6.3
and project managed by experienced and qualified Quality Practitioners, PROCESS AUDIT INNOVATOR
provides an effective platform for Advanced Quality Planning, Risk Analysis, Process Potential Audits.
Audit Scheduling, Corrective Action & Improvement Monitoring and of course full Process Auditing.
The program also duplicates as a practical training tool providing an effective bridge between
theoretical knowledge and practical application.
Table of Contents – Ten reasons why PROCESS AUDIT INNOVATOR will work for U
Page
Cover …………………………………………………………………………………………………………………………. 1
Index …………………………………………………………………………………………………………………………. 2
FREE Project Feasibly (potential) Software………………………………………………………………….. 3
Full Process Gap Analysis & Process Audit ………………..………………………………………………. 4
Original German, Official Translation, TS 16949 Interpretation; On-Line Help ………….. 5
Audit Schedule ………………………………..……………………………………………….………………………… 6
Corrective Action …………………………………….…………………………………….…………………………… 7
Risk Analysis……………………………………………………………………………………………………………….. 8
Audit Report …………………………………..………………………………………………………………………… 9
Pricing Structure ………………………………………………………………………………………………………… 10
Downloads Available from www.HoQuality.com
Overview Brochure
Interactive Flash Tutorial
PROCESS AUDIT INNOVATOR Demonstration Copy
Tel: +27 43 748 1925 Email: info@hoquality.com
Page 2
3. Demonstration Copies
Interactive Demonstration Copies
of PROCESS AUDIT INNOVATOR
are available from www.HoQuality.com
Demonstration Copies allow full interaction with all features of PROCESS AUDIT
INNOVATOR & are based on an example of a generic Quality Management System.
Editing functions are not available in Demonstration Copies. However, all other functions can
be interacted with and viewed.
Adobe PDF documents provide the potential buyer with an overview of the practicality of
PROCESS AUDIT INNOVATOR and is particularly suitable for justifying the purchase to an
Organization's Senior Management.
Comprehensive interactive Flash Presentations (approximately 40 minutes) provide the
serious potential User with a structured and comprehensive demonstration of both;-
PROCESS AUDIT Principles
and how
PROCESS AUDIT INNOVATOR satisfies these principles.
A practical Flash Presentation (approximately 5 minutes) provides a quick overview of
how the PROCESS AUDIT INNOVATOR is populated and demonstrates the Software's ease of
use.
A limited special offer makes
available a FREE FULL WORKING
COPY of the Project Feasibility
(potential) Module. This can be
used to conduct Internal Project
Feasibility Audits, to request
Suppliers to conduct Feasibility
Audits and to submit Audit Results
to Customers.
What will the
Project Feasibility Module do for you?
• Conduct, record & analyse Internal Process Potential Audits.
• Allow distribution to your Suppliers for Self Audit.
• Enable your Suppliers to report Self Audit Results back to you.
• Conduct Process Feasibility Audits on your Suppliers.
• Report Supply Chain Process Potential Audit results to your Customers
• Eliminate Audit Discrepancies
• Eliminate Rating Discrepancies
• Build Audit Question Databases
• Schedule Routine & Special Audits
• Maintain Improvement Schedules
• Prioritise Corrective Actions on yourselves and your Suppliers
• Gain Preliminary Results of Full Process Audits
Page 3
4. Full Process Audit
Unlimited installations within your Site
Distribution to your Suppliers
Distribution to your Customers
Summarise conformance to the
Requirements of the Question
Record a “Documentation Audit”
where it is stated
how the QMS complies to each Requirement.
Ask “OPEN” Audit Questions.
Pre- define potential Questions for Auditors.
Page 4
5. Requirements
The Requirements of VDA 6.3 are available per question in
Original German, Official translation, Modified translation
These can be viewed individually against each question and requirement.
For copyright reasons they are not printable and cannot be viewed other than in
comments with other text and explanations.
Process Audit Innovator also provides TEXT BOOK answers to all Audit
requirements. Often these will be precisely how each Organization addresses the
requirement, however they can be edited , deleted or adapted to suit each
individual Organization.
Support and further explanation can be found ON-Line
Hoquality.com/forum This is a free service, available to all interested parties.
The Forum also cross refers TS16949
requirements wherever applicable
Page 5
6. Corrective Action
Corrective Actions are integrated into the Process Audit Innovator
from the Audit Questions
into the Audit Schedule
into the Corrective Action Schedule
into the Detailed & General Summaries
Assign C/A’s during
the Audit
View C/A’s on the
Audit Schedule
View a C/A summary
Page 6
7. Audit Schedule
Schedule Audits against Importance, Changes and Corrective Actions.
PRINT Audit Checklists for Individual Auditors.
VIEW Live Audit activity and scheduled requirements
Schedule, Prioritise
and Assign Audits
Print specific Audit
Check Sheets
Page 7
8. Risk Analysis
Conduct Risk Analysis.
Turtle Diagrams – per required Risk Identified Process
Numeric Risk Analysis per Process
Turtle Diagrams
&
Risk Analysis
are available as an Add On
Page 8
10. Standard Pricing
Standard Pricing:
Including a 30 day no questions asked refund policy. (subject to basic terms & conditions)
Licence Fees
• Corporate Individual Site Licence:
Server & unlimited installations € 1,030
Special for Single Computer use € 580
• Corporate Multi-site National Licence: € 1,670
• Corporate Multi-site International Licence: € 2,615
Optional Annual Support Fees (per site)
• Software : (including upgrades) € 170 (1st year free)
Licence conditions:
• Company licences permit HoQ Software installation.
on multiple computers or servers within specified company sites
• Corporate multi-site licences are also available.
• Company identification is for licence purposes,
embedded with your Company's name and location.
• Customization services to suit the Organisations specific requirements are
available for Corporate Multi-site Licences.
• Full terms and conditions are available on request.
Software Delivery:
• Delivery is expedited via e-mail upon receipt of payment.
• Help flash files are downloaded from the HoQ Website.
System Requirements :
Microsft Office 2007 or later and harware suitable for the requirements of Windows XP +
• Email facilities are required for optional support.
SUPPORT :
• Free Technical and Software support is available via e-mail for the first 30 days of purchase.
• Upgrades require completed Process Audit Innovators to be e-mailed to our Support Team.
Software Support:
• Annual Support includes…
Free Upgrades
24 hour email response for queries & support
Page 10