|
Superfactory Factory Toolbox
Superfactory has compiled a selection of over 300 procedures, presentations, forms, and tools already created by world-class organizations. 95% of the files are in native Microsoft Office formats and can be easily customized for use in your organization.
Contents includes...
Lean Toolkit
5 Principles of Lean Wall Chart, 5S Presentation, 5S Training Program, 5S Principles Wall Chart, Continuous Improvement Training, Kaizen Training, Lean Enterprise Training, One Piece Flow Presentation, Poka Yoke Presentation, SMED Training, Setup Reduction Training,
Total Productive Maintenance Training, Value Stream Mapping Presentation, Visual Controls Presentation, Waste Elimination Presentation, Zero Defect Presentation, Seven Forms of Waste Wall Chart, Takt Time Calculator, 5-S Process, Kanban Simulation
Quality Toolkit
CAPA Procedure, Change Control Process, Control of Documents, Control of Non-Conforming Product (flowcharted),
Control of Records, Corrective & Preventive Action (Flowcharted), Corrective Action Procedure, Discrepant Material Report Procedure, Document Control Procedure - 2, External Document Control, First Article Approval Procedure, First Article Inspection Procedure, Incoming Inspection (Flowcharted), Inspection Procedure, Inspection Test Status Procedure, Internal Audit Procedure, Internal Audits Procedure - 2, Internal Corrective Action Request, Preventive Action Procedure, Product Traceability Procedure, Quality Audit Procedure, Quality Manual (ISO-9001 2000), Quality Manual (Medical), Statistical Process Control Procedure, Supplier Qualification Procedure, Supplier Qualification Procedure - 2, Supplier Qualification Procedure - 3, CAPA Form, Implementing ISO-9001:2000 for the first time, Introduction to SPC
ISO Demystified, NPI Material Movement and Inspection, Quality System Waiver Procedure, Quality System Waiver, Non-Conforming Material Report Form, Supplier Qualification Record, Control of Non-Conforming Product, Control of Records (visio), Training Procedure, Supplier Monitoring Process #2, First Article Inspection Form, Certificate of Compliance, Workmanship Standard - Soldering, Calibration Process, Manufacturing QA Process, Non-Conforming Material Report Form, Corrective and Preventive Action Request, Statistical Process Control Procedure, ISO 9001:2000 Presentation
Materials Toolkit
Export Guidelines, Handling and Storage Procedure, Manufacturing Routings, Material Review Board - 2, Material Review Board Procedure (flowcharted), Material Traceability Procedure, Procurement Procedure, Product Traceability Procedure, Production Planning Procedure 1, Purchasing Procedure, Purchasing Process (Flowcharted), Receiving and Shipping Procedure, Receiving Procedure, Receiving Procedure (Flowcharted), Repair Sales Order Tracking, Safety Controlled Part Procedure, Shipping Process (Flowcharted), Sub Contract Design Procedure, Sub Contract Work Orders Procedure, Supplier Bid Acceptance, Supplier Corrective Action Request, Supplier Qualification Procedure, Supplier Qualification Procedure - 2, Supplier Qualification Procedure - 3, Traffic Procedure, Waste Manifest, Cost Reduction Atlas, Cost Reduction Fishbone, Cost Reduction Tracking Sheet, Economic Order Quantity Worksheet, Material Move Ticket, Material Substitution Request, Request to Outsource, Supplier Application, Supplier Qualification Record, Supply Request Form, Control of Non-Conforming Product, Production Planning Procedure 2,
Cell Capacity Planning Worksheet, Capacity Model Worksheet, MRP Numbering Format Procedure, Exempt Use Certificate(Resale), Supplier Questionnaire, Supplier Monitoring Process #2, Certificate of Compliance, Servicing of Customer Product, Materials ID Traceability and Handling Procedure, Customer Owned Property Log,
HR Toolkit
90 Day Review Form, Annual Review Form, Ergonomics Training, Leadership Training, Office Safety Training,
HR Policy, Performance Review Procedure, Personnel Guidelines for Supervisors, Training Procedure, Writing Job Descriptions, OSHA Injury and Illness Forms, Employee Review Input Form, Ergonomics Assessment Form, Leader Selection Worksheet, Leadership Continuum Chart, OSHA Recordkeeping Requirements, Telephone Etiquette, Rules of Communication, Performance Based Wage Worksheet, Succession Planning Worksheet, Team Survey Worksheet, Gain Sharing Worksheet, Training Procedure, Ergonomic Program, Early Return to Work Program (Worker's Comp), First Aid Report, Ergonomic Program, Office Ergonomics Evaluation Form,
Presentations Toolkit
5S Presentation, 5S Training Program, Basic Safety Training, Continuous Improvement Training, Confined Space Training, Chemical Shipping Training, Ergonomics Training, Electrical Safety Training, Effective Safety Training, Hazard Communication Training, Kaizen Training, Leadership Training, Lean Enterprise Training, Lockout / Tagout Training, Machine Guarding Training, Office Safety Training, One Piece Flow Presentation, OSHA Recordkeeping Highlights, OSHA Recordkeeping Presentation, Poka Yoke Presentation, SMED Training, Setup Reduction Training, Total Productive Maintenance Training, Value Stream Mapping Presentation, Visual Controls Presentation, Waste Elimination Presentation, Zero Defect Presentation, Cup Game
ISO-9001:2000 Presentation,
Safety Toolkit
Basic Safety Training, Confined Space Training, Chemical Shipping Training, Ergonomics Training, Electrical Safety Training, Effective Safety Training, Hazard Communication Training, Kaizen Training, Leadership Training, Lean Enterprise Training, Lockout / Tagout Training, Machine Guarding Training, Office Safety Training, One Piece Flow Presentation, OSHA Recordkeeping Highlights, OSHA Recordkeeping Presentation, Product Safety Compliance, Safety Controlled Part Procedure, Chemical Safety
Electrical Safety Program, Emergency Response Plan, Evacuation Program -2, Forklift Daily Check, Hazard Communication Procedure, Injury Illness Prevention Program, Laser Safety Program, Lift Truck Safety Program, Lockout Audit Form, Lockout Tagout Program - 2, OSHA Injury and Illness Forms, Personal Protective Equipment Procedure, Report of Unsafe Condition, Safety Inspection Worksheet, Six Sigma in Safety Metrics, Waste Manifest, Ergonomics Assessment Form, OSHA Recordkeeping Requirements, Chemical Safety Procedure, Electrical Safety Procedure, Emergency Response Plan, Ergonomic Program, Safety Inspection checklist, Lockout-Tagout Program, First Aid Report, Confined Space Program, Confined Space Access Permit, Asbestos Operations and Maintenance Program, Chemical Safety (incl. Chem. Hygiene Plan), Bloodborne Pathogens, Chemical Spill Response, Confined Space Program, Construction Safety, Electrical Safety Program (with checklists), General Electrical Safety, Emergency Eyewashes and Deluge Showers, Ergonomic Program, General Fire/Life Safety, Fume Hood Certification, Hazardous Waste Disposal, Hearing Safety Program, Industrial, Maintenance and Construction Safety, Laser Safety Program, Lead Hazard Control Program, Machine Shop Safety Program, Machine Shop Checklist, Personal Protective Clothing, Pesticide Safety
Regulated Medical Waste, Respiratory Protection Program, Respiratory Protection Program , Safety Requirements for Contractors and Subcontractors, General Shop Safety, General Vehicle Safety, General Office Safety, General Safety, Personal Protective Equipment, Office Ergonomics Evaluation Form, Evacuation Program, First Aid Policy
Procedures Toolkit
Calibration Procedure, Calibration Procedure (2), CAPA Procedure, Change Control Process, Contract Review, Control of Customer Property (Flowcharted), Control of Documents, Control of Non-Conforming Product (flowcharted), Control of Records, Corrective & Preventive Action (Flowcharted), Corrective Action Procedure, Custom Products Contract Review, Customer Contract Acceptance, Customer Order Acceptance, Customer Service Call Handling, Customer Training Procedure, Data and Documentation Security, (Flowcharted), Design Process Procedure, Design Quality Plans, Design Review Handbook, Design Reviews Procedure, Design Standards Procedure, Discrepant Material Report Procedure, Document Control Procedure - 2, Drafting Standards Procedure, ECN Procedure, Electrical Design Standards Procedure, Engineering Change Orders Procedure,
Engineering Notebook Procedure w/ Invention Disclosure Form, ESD Procedure, Export Guidelines, External Document Control, Financial and Accounting Policies, Firmware Vaulting, First Article Approval Procedure, First Article Inspection Procedure, Foreign Visitors Procedure, Handling and Storage Procedure, HR Policy, Incoming Inspection(Flowcharted), Inspection Procedure, Inspection Test Status Procedure, Interchangeability Rules and Document Control, Internal Audit Procedure, Internal Audits Procedure - 2, Internal Corrective Action Request, Lean and Agile Enterprise Guideline, Manufacturing Routings
Material Review Board - 2, Material Review Board Procedure (flowcharted), Material Traceability Procedure, Mechanical Design Standards Procedure, New Production Introduction Process, NPI Document & Data Control, On Site Field Service Procedure, Optical Design Standards Procedure, Part Numbering & Configuration, Performance Review Procedure, Personnel Guidelines for Supervisors, Planning BOM Management, Preventive Action Procedure, Price List Control
Process Control Procedure, Procurement Procedure, Product Calibration Procedure, Product Development Process, Product Safety Compliance, Product Traceability Procedure, Production Planning Procedure 1, Production Stop Procedure
Proposal/Order/Invoicing, Purchasing Procedure, Purchasing Process (Flowcharted), Quality Audit Procedure, Quality Manual (ISO-9001 2000), Quality Manual (Medical), Receiving and Shipping Procedure, Receiving Procedure, Receiving Procedure (Flowcharted), Repair Sales Order Tracking, Safety Controlled Part Procedure, Service Parts Pricing Procedure, Servicing of Customer Equipment, Shipping Process (Flowcharted), Software Configuration Management, Software Control System Procedure, Software Vaulting and Retrieval, Statistical Process Control Procedure, Sub Contract Design Procedure, Sub Contract Work Orders Procedure, Supplier Bid Acceptance, Supplier Corrective Action Request, Supplier Qualification Procedure, Supplier Qualification Procedure - 2, Supplier Qualification Procedure - 3, Traffic Procedure, Training Procedure, Travel & Expense Policy, Travel Expense Policy, Visual Basic Coding Standards, Visual C++ Coding Standards,
Work Instructions and Forms Control, Workmanship Standards, Writing Job Descriptions, Production Planning Procedure 2, Control of Records (visio) Training Procedure, Preventative Maintenance Process, Chemical Safety Procedure, Electrical Safety Procedure, Emergency Response Plan, Ergonomic Program, Safety Inspection Checklist, Lockout-Tagout Procedure, 5-S Process, MRP Numbering Format Procedure, Supplier Monitoring Process #2, Servicing of Customer Product, Workmanship Standard - Soldering, Materials ID/ Traceability and Handling Procedure, Calibration Process, Manufacturing QA Process, Statistical Process Control Procedure, Early Return to Work Program (Worker's Comp), Confined Space Program, Chemical Spill Response, Laser Safety Program, Safety Requirements for Contractors and Subcontractors, General Shop Safety, General Office Safety,
General Safety, Evacuation Program, NPI Process Procedure
Engineering Toolkit
Design Process Procedure, Design Quality Plans, Design Review Handbook, Design Reviews Procedure, Design Standards Procedure, Drafting Standards Procedure, ECN Procedure, Electrical Design Standards Procedure, Engineering Change Orders Procedure, Engineering Notebook Procedure w/ Invention Disclosure Form, Firmware Vaulting, Interchangeability Rules and Document Control, Mechanical Design Standards Procedure, New Production Introduction Process, NPI Document & Data Control, Optical Design Standards Procedure, Planning BOM Management, Product Development Process, Software Configuration Management, Software Control System Procedure, Software Vaulting and Retrieval, Sub Contract Design Procedure, Visual Basic Coding Standards, Visual C++ Coding Standards, Design Review Template, DFMA Analysis Worksheet, Engineering Work Request Form, NPI Material Movement and Inspection, Phase Checkoff Form, Risk Probability Analysis Example, Beam Profile Calculator, NPI Process Procedure, NPI -Gate Deliverables Form
Marketing Toolkit
Contract Review, Custom Products Contract Review, Customer Contract Acceptance, Customer Order Acceptance, Customer Service Call Handling, Customer Training Procedure, On Site Field Service Procedure, Price List Control, Proposal, Order, Invoicing, Service Parts Pricing Procedure, Servicing of Customer Equipment, Professional Services Agreement, Proposal and Quotation, Non-Disclosure Agreement, Product Sales Release Form
Tools & Forms Toolkit
90 Day Review Form, Annual Review Form, Audit and Review Program Matrix, Forklift Daily Check, Lockout Audit Form, OSHA Injury and Illness Forms, Report of Unsafe Condition,
Safety Inspection Worksheet, Waste Manifest, CAPA Form
Change Map, Cost Reduction Atlas, Cost Reduction Fishbone, Cost Reduction Tracking Sheet, Cup Game, Design Review Template, DFMA Analysis Worksheet, Economic Order Quantity Worksheet, Employee Review Input Form, Engineering Work Request Form, Ergonomics Assessment Form, Facilities Planning Steps, Job Shop Improvement Model, Leader Selection Worksheet, Leadership Continuum Chart, Lean Enterprise Wheels Worksheet, Quality System Waiver, Linearity Chart, Material Move Ticket, Material Substitution Request, Metrics Charts, MRB Tag, Non-Conforming Material Report Form, Performance Based Wage Worksheet, Phase Checkoff Form, Pre-Control Form
Process Flow Tool, Product Quantity Routing Sheet, Product Sales Release Form, Production Stop/Resume Order, Productivity Worksheet, Project Selection Worksheet, Request to Outsource, Risk Probability Analysis Example, Senior Management Emergency Phone List, Setup Observation Worksheet, Ship Hold Form, Standard Work Sequence Sheet, Station Training Worksheet, Succession Planning Worksheet
Supplier Application, Supplier Qualification Record, Supply Request Form, Takt Time Calculator, Team Survey Worksheet, Things to do form, Time Observations Worksheet, Value Added Ratio Calculator, Beam Profile Calculator, Gain Sharing Worksheet, Cell Capacity Planning Worksheet, Capacity Model Worksheet, Capability Index Calculator, Professional Services Agreement, Exempt Use Certificate (Resale), First Article Inspection Form, Certificate of Compliance, Crimp Tool Log, Customer Owned Property Log, Non-Conforming Material Report Form, Corrective and Preventive Action Request, First Aid Report, Confined Space Access Permit
Machine Shop Checklist, Office Ergonomics Evaluation Form, NPI -Gate Deliverables Form, Kanban Simulation,
General Toolkit
5 Principles of Lean Wall Chart, 5S Principles Wall Chart, Telephone Etiquette, Rules of Communication, Professional Services Agreement, Proposal and Quotation, Non-Disclosure Agreement, Seven Forms of Waste Wall Chart, Disaster Recovery Plan, Preventative Maintenance Process, Professional Services Agreement, Workmanship Standard - Soldering
ESD Toolkit
ESD Control Program for Protection of Electrical and Electronic Parts, Assemblies, and Equipment,
ESD Control Handbook for Protection of Electrical and Electronic Parts, Assemblies, and Equipment
Workstation, ESD Control, Marking for Shipment and Storage
Protection of Electrical and Electronic Parts, Assemblies and Equipment, Requirements for Wrist Strap, Electrostatic Discharge, ESD Control Program, Reporting Results of ESD Sensitivity Tests, Handling Procedures for ESD Sensitive Items, Monthly ESD Checklist, Introduction ESD Control Program, ESD Standards and Specifications, Conducting ESD Audits, Controlling ESD in Flooring, ESD Basics, ESD Facility Survey, ESD Glossary, ESD Overview, ESD Protected Area, Graphics Folder
Biosafety Toolkit
Chemical Safety Checklist, Biosafety Level 2 Safety Checklist, Biosafety Level 3 Safety Checklist, Biological and Radiological Safety Checklist, Bloodborne Pathogens Exposure Incident Report, Biological Spill Inside Biological Safety Cabinet, Biological Spill Inside Lab and Outside Biological Safety Cabinet, Biological Spill Outside Lab, During Transportation, Biological Spill Inside Centrifuge, Spill of Corrosive Materials, Spill of Flammable Solvents, Spill of Toxic Material, First Aid Report, Hazardous Materials Exposure Report, Hazardous Waste Label (sample), Regulated Waste Management Tree
Radioactive Nonreportable Spill, Radioactive Reportable Minor Spill, Radioactive Reportable Major Spill, Shipper's Declaration (sample), Training Documentation Form, Biosafety for Laboratory Workers, Chemical Spill
Hazardous Waste, Pesticide Safety, Regulated Medical Waste
Superfactory - http://www.superfactory.com
|
