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  1. David Graham
    Post

    Creating an Internal Audit Program That Works for Your Organization

    Andy what you quoted above were not my words, my response was truncated, it started out as "I agree 100% with your response. I develop my" it is...
    Post by: David Graham, Jun 27, 2016 in forum: Process Audits and Layered Process Audits
  2. David Graham
    Post

    Is a CAR necessary for every Customer complaint?

    We have corrective actions in my work place and customer complaints. Some complaints become CAs but the majority become Technical Investigation...
    Post by: David Graham, Jun 20, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  3. David Graham
    Post

    Creating an Internal Audit Program That Works for Your Organization

    Solution #1 | There is nothing that says an internal auditor needs to attend an externally-provided session. Organizations can develop their own...
    Post by: David Graham, Jun 20, 2016 in forum: Process Audits and Layered Process Audits
  4. David Graham
    Post

    What is an audit?

    I am changing nothing, my audit scheme is my audit scheme, I use objective evidence always for findings both positive and negative. Nothing should...
    Post by: David Graham, Jun 17, 2016 in forum: ISO 19011 - Auditing Management Systems Guidelines
  5. David Graham
    Post

    AS9100:2009 vs. AS9100:2016 Matrix

    Thanks for the confirmation.
    Post by: David Graham, Jun 15, 2016 in forum: AS 91XX - Aerospace Quality Standards
  6. David Graham
    Post

    ISO 9001 audit, non conformance about measuring tool

    We use a IM&T Determination Worksheet to document OOT conditions. This ties in with our Maintenance Software being able to track all calibrated...
    Post by: David Graham, May 20, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  7. David Graham
    Post

    AS9100:2009 vs. AS9100:2016 Matrix

    Anyone hear anything on release date?
    Post by: David Graham, May 2, 2016 in forum: AS 91XX - Aerospace Quality Standards
  8. David Graham
    Post

    When do I rebrief my procedures

    I think Andy, Tony and RoxaneB have the skinny of it, I am not conversant with the ISO 14001:2004 Environment standard but I assume they all share...
    Post by: David Graham, Apr 27, 2016 in forum: ISO 14001:2004 - Environmental Management Systems
  9. David Graham
    Post

    Conclusions Resulting from Management Reviews

    Sorry about that some of my answer got clipped... the Quarterly PMR meetings are always with the military customer and they dictate format, so...
    Post by: David Graham, Apr 26, 2016 in forum: ISO 14001:2015 - Environmental Management Systems
  10. David Graham
    Post

    Conclusions Resulting from Management Reviews

    The customer is the military (air force) and our airworthiness regulator decides if we met their expectations and are set up and organized in a...
    Post by: David Graham, Apr 26, 2016 in forum: ISO 14001:2015 - Environmental Management Systems
  11. David Graham
    Post

    Conclusions Resulting from Management Reviews

    Agreed, once a year is insufficient but that is what my managers have decreed, so, I have now got them doing weekly manager meetings, monthly...
    Post by: David Graham, Apr 25, 2016 in forum: ISO 14001:2015 - Environmental Management Systems
  12. David Graham
    Post

    Process approach documentation for ISO9001

    I have taken the same approach as 'Tony S' in that we have a high level process map that shows the interactions of processes. We have core...
    Post by: David Graham, Apr 25, 2016 in forum: ISO 9001:2008 - Quality Management Systems
  13. David Graham
    Post

    audit programme - consideration factor

    We use input from our embedded Government Quality Assurance Representative, Process Metric results, of course 'last years audits', requests from...
    Post by: David Graham, Apr 25, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  14. David Graham
    Post

    audit programme - consideration factor

    Well once a year, we sit down and we score the audits against the findings and we sit with process owners and determine criticality to the...
    Post by: David Graham, Apr 25, 2016 in forum: ISO 9001:2015 - Quality Management Systems
  15. David Graham
    Thread

    Good morning all...

    I am very glad to find this site. Very disappointed that the Cove was shut down. I recognize a lot of the names here from the Cove. Thanks for...
    Thread by: David Graham, Apr 25, 2016, 3 replies, in forum: New Member Introductions
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