A Activity diagram used in UML 6/9 and SysML B Bachman diagram Booch used in software engineering Block diagram Block Definition Diagram BDD used in SysML C Carroll diagram Cartogram Catalytic cycle Chemical equation Curly arrow diagram Category theory diagrams Cause-and-effect diagram Chord diagram Circuit diagram Class diagram from UML 1/9 Collaboration diagram from UML 2.0 Communication diagram from UML 2.0 Commutative diagram Comparison diagram Component diagram from UML 3/9 Composite structure diagram from UML 2.0 Concept map Constellation diagram Context diagram Control flow diagram Contour diagram Cordier diagram Cross functional flowchart D Data model diagram Data flow diagram Data structure diagram Dendrogram Dependency diagram Deployment diagram from UML 9/9 Dot and cross diagram Double bubble map used in education Drakon-chart E Entity-Relationship diagram ERD Event-driven process chain Euler diagram Eye diagram a diagram of a received telecommunications signal Express-G Extended Functional Flow Block Diagram EFFBD F Family tree Feynman diagram Flow chart Flow process chart Flow diagram Fusion diagram Free body diagram G Gantt chart shows the timing of tasks or activities used in project management Grotrian diagram Goodman diagram shows the fatigue data example: for a wind turbine blades H Hasse diagram HIPO diagram I Internal Block Diagram IBD used in SysML IDEF0 IDEF1 entity relations Interaction overview diagram from UML Ishikawa diagram J Jackson diagram K Karnaugh map Kinematic diagram L Ladder diagram Line of balance Link grammar diagram M Martin ERD Message Sequence Chart Mind map used for learning, brainstorming, memory, visual thinking and problem solving Minkowski spacetime diagram Molecular orbital diagram N N2 Nassi Shneiderman diagram or structogram a representation for structured programming Nomogram Network diagram O Object diagram from UML 2/9 Organigram Onion diagram also known as "stacked Venn diagram" P Package diagram from UML 4/9 and SysML Parametric diagram from SysML PERT Petri net shows the structure of a distributed system as a directed bipartite graph with annotations Phylogenetic tree - represents a phylogeny evolutionary relationships among groups of organisms Piping and instrumentation diagram P&ID Phase diagram used to present solid/liquid/gas information Plant Diagram Pressure volume diagram used to analyse engines Pourbaix diagram Process flow diagram or PFD used in chemical engineering Program structure diagram R Radar chart Radial Diagram Requirement Diagram Used in SysML Rich Picture R-diagram Routing diagram S Sankey diagram represents material, energy or cost flows with quantity proportional arrows in a process network. Sentence diagram represents the grammatical structure of a natural language sentence. Sequence diagram from UML 8/9 and SysML SDL/GR diagram Specification and Description Language. SDL is a formal language used in computer science. Smith chart Spider chart Spray diagram SSADM Structured Systems Analysis and Design Methodology used in software engineering Star chart/Celestial sphere State diagram are used for state machines in software engineering from UML 7/9 Swim lane Syntax diagram used in software engineering to represent a context-free grammar Systems Biology Graphical Notation a graphical notation used in diagrams of biochemical and cellular processes studied in Systems biology System context diagram System structure Systematic layout planning T Timing Diagram: Digital Timing Diagram Timing Diagram: UML 2.0 TQM Diagram Treemap U UML diagram Unified Modeling Language used in software engineering Use case diagram from UML 5/9 and SysML V Value Stream Mapping Venn diagram Voronoi diagram W Warnier-Orr Williot diagram Y Yourdon-Coad see Edward Yourdon, used in software engineering
4. PHYSICAL AUDIT Physical process audit occurs over all days involving the examination of objective evidence. 5. FINAL DAY TEAM MEETING Audit team meets privately to prepare conclusions. 6. MEETING WITH THE MANAGEMENT REP Audit team presents summary of observations, and required corrective actions, if any.
Simple Steps to IATF 16949 Certification Follow our proven and manageable step by step process for a successful ISO implementation project. IATF Certification Packages All in One Kit $997.00
This diagram outlines the steps for your IATF 16949:2016 implementation, looking in particular at the changes required by the 2016 revision. This easy to follow format shows the process at a glance, allowing you to track every stage while ensuring nothing is missed, including: Establishing the project; Identifying legal and other requirements
Pre launch is defined as a production phase in the process of product realization that may be required after the prototype is built. Production – documentation of product and process characteristics, process controls, tests, and measurement system used during mass production.
A more comprehensive IATF 16949:2016 introduces ‘Risk Based Thinking’ in section 0.3.3 and expands on risk management in many sections of the standard. Clause 6.1 Actions to address risks and opportunities This clause addresses the risks and opportunities when planning for the quality management system.
A Process Flow Diagram is required for all parts and shall reflect the entire process, beginning at the Receiving area and continuing through Shipping. It shall include all labeling, product storage, rework repair, and gaging inspection areas, whether they are a part of the primary process or off line (secondary) processes. Stations which measure
A Process Flow Diagram (PFD) is a type of flowchart that illustrates the relationships between major components at an industrial plant. It's most often used in chemical engineering and process engineering, though its concepts are sometimes applied to other processes as well. It’s used to document a process, improve a process or model a new one.
A Process Flow Diagram PFD (or System Flow Diagram SFD) shows the relations between major components in a system. PFD also tabulate process design values for components in different operating modes, typical minimum, normal and maximum. A PFD does not show minor components, piping systems, piping ratings and designations. A PFD should include:
Records required by the ISO TS 16949 and AS9100 Standards. ... Business Plan and Quality Management System Manual Level 2 – Supporting Quality System Procedures Level 3 – Work Instructions, Customer Prints, Standards, etc. ... of a process flow diagram. (See Process Map)