Factory and Sourcing Checklists

by Gregory Hutchins

Overview

Why Purchase this Book?

• More than 1000 questions for supply chain, quality, engineering, and operational excellence professionals.
• Essential questions tailor your ISO 9001-2015 and internal auditing checklist.
• Tailor a checklist for continuous improvement.

Bonus Materials/Resources:

• Access over 1,500 risk articles through CERM Academy (http: //insights.cermacademy.com/).
• Get free course materials such as using FMEA's in ISO 9001:2015.
• Get slide decks with specific risk information on YouTube.
• Get discount for Certified Enterprise Risk Manager(R) certificate.

Product Details

ISBN-13:	9780965466592
Publisher:	Cerm Academy Series on Enterprise Risk Management(tm)
Publication date:	06/01/2018
Series:	Cerm Academy Enterprise Risk Management
Pages:	182
Product dimensions:	7.00(w) x 10.00(h) x 0.39(d)

About the Author

Greg Hutchins PE CERM is the founder of: + 800Compete.com. + WorkingIt.com. + CERMAcademy.com. + QualityPlusEngineering.com, and other startups. + CERMAcademy.com. Greg Hutchins is the risk evangelist who coined the expression Future of Quality: Risk(R). He is the founder of Certified Enterprise Risk Manager Academy(R). He can be contacted at [e-mail] or 503.233.1012. Greg is the founder of Working It Academy and the author of Working It: Disruption Rules. Greg Hutchins PE CERM is also the principal professional engineer Quality + Engineering - international supply and quality management firm. Q+E is the designer and developer of Certified Enterprise Risk Manager(R) (CERM), CERM Cyber(TM) certificate, and best-selling ISO and ERM books. Q+E has deep domain expertise in ISO 31000, ISO 27001, and NIST 800's. Q+E designed CERM based on its security IP including Critical Infrastructure Protection: Forensics, Assurance, Analytics(R); Value Added Auditing(TM); Certified Enterprise Risk Manager(R); Future of Quality: Risk(R); CERM: Risk Based, Problem Solving Risk Based, Decision Making(R); etc. Q+E has been certified by the Department of Homeland Security for Critical Infrastructure Protection: Forensics, Assurance, Analytics(R). Q+E has conducted the following Critical Infrastructure Protection (CIP) risk assessments: + Analytical. Q+E engineers and scientists conduct analytical analyses following Q+E protocols evaluating business continuity, cyber security, and physical security systems against IEEE, NFPA, ISA, PMI, ISO, NIST, COSO, NERC, DIACAP, FISMA, and ASIS standards. + Assurance. Q+E offers the client three levels of assurance: + Compliance. Q+E conducts a compliance audit against appropriate standards and guidance. + Assurance with opinion. Q+E issues an opinion based on the results of a governance, risk, and compliance (GRC) audit or ERM controls assessment. + Assurance with insurance coverage. Q+E conducts an audit and provides the requisite level of due diligence for the auditee to be covered. + Forensics. Q+E provides the above levels of assurance as well as supplies a letter to the regulatory authority averring compliance that criteria have been met. Our ISO background includes: Was lead trainer and consultant for first US based certification body in 1987 (AGA Laboratories). Was member of US TAG in 1987 - developer of ISO 9001 Consulted and trained FAA in risk-based auditing, certification, etc.

Table of Contents

Continuous Improvement

Corrective Action

Corrective Action Procedures

Corrective Action Requests

Customer Sales

Customer Satisfaction

Customer Selling/Marketing

Customer Service Personnel

Customer-Stakeholder Relationships

Customer-Stakeholder Requirements

Customer-Supplier Communications

Design and Development

Design Change Control

Design Configuration Controls

Design Drawings

Design New Products

Design Product Development

Design Quality

Design Quality Inputs

Design Quality Outputs

Design Quality Review

Design Review

Design Specifications

Document Controls

Energy Management

Environmental Emissions

Environmental Hazardous Waste

Environmental Policy

Environmental Product Testing

Environmental Recovery

Environmental Recycling

Environmental Site Selection

Environmental Waste

Financial Investment

Financial Management

Financial/Physical Resources

Human Resource Development

Human Resource Management

Human Resource Organization

Human Rights

Information Technology

Information Technology Control

Information Technology Development

Inspection and Testing of Supplied Products

Inspection Procedures

Legal and Regulatory Compliance

Lessons Learned Policy

Material Disposition Procedures

Material Distribution

Material Labeling

Material Movement and Handling System

Material Packaging

Material Quality

Material Shipping Procedures

Material Storage Procedures

Material Transportation

Measurement and Test Equipment

Measurement and Test Procedures

Measurement Equipment Control

Nonconformance Control

Preventive Action Requests

Project Closeout

Production and Manufacturing

Production Documentation

Process Monitoring, Control, and Improvement

Product Reliability Testing

Product Testing

Production/Delivery of Services

Production Environment

Product and Workplace Safety

Production/Manufacturing

Production Materials

Production Planning

Production Preventive Maintenance

Production Quality

Production Quality Review

Production Review and Control Plans

Project Management Resources

Purchasing Quality

Quality Auditing

Quality Control

Quality Costs

Quality Documentation

Quality Goals and Objectives

Quality Information and Analysis

Quality Management Principles

Quality Management System

Quality Management System Goals

Quality Management System Reviews

Quality Management/Assurance Reviews

Quality Management Team

Quality Manager

Quality Manual

Quality Measurement

Quality Organization

Quality Planning (Assurance)

Quality Planning Control

Quality Plans (General)

Quality Results

Quality Workplace

Risk Management – Emergency Planning

Sales/Marketing Strategy

Strategic Management

Suppliers/Contractor Quality

Supplier Partnering

Supplier Training