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    Dr. Trevor Smith

    Chair ISO/TC 176

    Quality Management & Quality Assurance

    Worldwide Quality Director

    Global Manufacturing & LogisticsEastman Kodak Company

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    Time to Market

    The RIGHT standards at the RIGHT

    time to the marketValue-added standards for stakeholders

    Brief ISO9000 (ISO/TC 176) history

    TC 176Horizon 2010

    Applying the ISO9000:2000 principles tointernal committee processes

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    ISO 9000

    Building a consensus

    VERIFICATIONS

    NEEDS

    PREPARATION

    SPECIFICATIONS

    WDs CD1CD2 DIS

    FDIS

    VALIDATIONS

    DRAFTS

    Cycle Time ??Cycle Time ??

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    Critical factorsWorldwide stakeholder involvement

    Transparency

    Consensus building

    Rapid time to market

    Meet needs of all organization sizes andtypes

    How to satisfy these factors?

    = Customer focused process management

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    Value Added ?Standards

    Documented agreements, customer

    technical specifications or other precisecriteria

    To be used consistently as rules, guidelines,or definitions of characteristics

    To ensure materials, products, processes orservices are fit for their purpose

    Standards promote a standard way of

    operating

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    Value added?- continued

    Promote trade / global market

    But harmonization of standards is critical.Lack of harmonization can in fact introducetechnical barriers to trade

    Applicable to a wide range of situations:Multinational organizations to Small &Medium size enterprises (SMEs)

    Important for Developing countries

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    Types of standard

    Product Standards

    System Standards

    They define how things should be done

    Standards are now table stakes andfundamental to many areas of ourbusiness and personal lives

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    System Standards ISO/TC176Responsible for the ISO 9000 family

    development of generic standards in the field of

    quality management and quality assurance; andAdvisory role with to other ISO technicalcommittees with regard to quality managementsystems and principles[ISO/TC 207 is the parallel committee responsible for the

    Environmental Management System standards (ISO14000 family) ]

    ISO 9001:2000:

    569,000 Registrations Worldwide (May 2003)

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    ISO/TC176 committee

    Membership: 120 (66 voting)

    includes 86 country membersIncludes 34 liaison members

    TC Committees

    SC1 Concepts and TerminologySC2 Quality Systems

    SC3 Supporting Technologies

    Working Group (WG) on Interpretations

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    ISO and ManagementSystems Standards20 years of efforts

    1979: ISO/TC 176 formed

    1986: ISO 8402 published

    1987: ISO 9001-2-3-4 published

    1993: ISO/TC 207 formed

    1996: ISO 14001 published

    2000: major revision of 9000 series

    1994: minor revision of 9000 series

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    Roadmap to a customer focusedstandardImportance of a Vision:

    Vision 2000 (1994)Horizon 2010 (2000)

    Member body engagement

    SurveysCommittee Structures to facilitateprogress

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    Quality Management Principles

    1. Customer focus

    2. Leadership3. Involvement of people

    4. Process approach

    5. System approach to management

    6. Continual improvement

    7. Factual approach to decision-making

    8. Mutually beneficial supplier relationships

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    Fromprocedures toprocesses

    Identify processes needed for the QMS

    Demonstrate the ability of processes toachieve

    planned results and monitor, measure, analyze

    and improve them

    Develop information on characteristicsand trendsofprocesses

    Topmanagementtoreview processperformance

    and improve effectiveness

    Process approach

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    Greater effectiveness when activities

    and resources are managed as aprocess

    More customer focused

    More cost effectiveMeets business objectives

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    PlanWhat todo?

    How todo it?

    DoDo what was

    planned

    Check Did things happen

    according toplan?

    ActHow to improve

    next time?

    aintainingandcontinuall improving theprocesscapabilit can be

    achieved b appl ing thePDCA concept at all levels within the

    organization.

    PDCA

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    QUALITY MANAGEMENT SYSTEM

    CONTINUAL IMPROVEMENT OF THE

    Management

    responsibility

    Resourcemanagement

    Value adding activities

    Information

    Key:

    ISO9001:2000

    Model of a process-based qualit management s stem.

    Measurement,analysis and

    improvement

    Customer

    Customer

    Satisfaction

    Product

    realization

    InputOutput

    ProductRequirements

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    Identify processes needed for the TC

    Demonstrate the ability of processes to

    achieve planned results and monitor,

    measure, analyze and improve them

    Process management : information on

    characteristics and trends of processes

    TC management to review process

    performance and improve effectiveness

    Process approach (applied to TC)

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    P4Developing and supporting

    relevant

    products

    P5

    Managing sector

    specific issues

    P1Identifying, analyzing needs,

    trends and best practices

    P0Managing TC 176 product line relevance and TC 176 QMS

    P2

    Managing

    relationships

    external to

    TC 176

    A- within ISOand

    B-with the

    international

    community

    P3

    Managing

    resources

    Interest

    ed

    Parties

    Specific

    projects

    Ongoing

    projects

    Satisfied Interested Parties

    Needsandexpectations

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    Process Owners

    Process implementation teams with

    Process OwnersDeveloping country involvement

    Focus on the work before the

    organizational structure is alteredMeasure, monitor, improve

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    ISO/TC

    176 : Horizon20

    10

    Key strategies (summary):

    Improving internal processes

    Process Approach to Standards development workEnsuring market relevance of ISO/TC 176 products

    Developing & improving TC 176 products

    Enhancing compatibility of MSS (generic management systemstandards)

    Actively managing liaison relationships (interested partyorganizations and groups within and outside the ISO structure)

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    Questions for you ?

    Are we on track ? :

    Right StandardRight Time

    What about your TC ?

    Do you have a Process Approach todeal with it ?

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    Thank you !

    www.tc176.org

    [email protected]