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Chap 7 - Quality Standard

May 30, 2018

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    Objective

    To understand the quality standards available

    worldwide, the legal requirements of qualityindustry and the performance standards

    expected of a quality professional.

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    Scope

    Standards and compliance

    Quality Standards

    ISO 9000

    ISO or TQM?

    BS 5750

    Capability Maturity Model

    Legal Requirements Health and Safety at Work Act

    Data Protection Act

    Professional Issues

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    Standards and Compliance

    Standards are the criteria or measure used to

    evaluate whether a product/system conforms

    to requirements.

    A major role of the Quality Assurance

    professional is to ensure that the standards

    and procedures are adequate and the defined

    standards are being complied to.

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    Quality Standards

    Standards were viewed as a powerful tool by the

    organizations for effective management not only of

    product quality but also of all business operations.

    Standards ensure that customers get products, whichare fit for use and provide uniformity in similar

    products all around the world.

    The standards can be used by an organization as animprovement tool and as an evaluation tool in a

    subcontracting situation.

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    Reasons for implementing Quality Standards

    Reduce first time failure

    Reduce cost of customer claims

    Get things done right the first time Improve service to the customer

    Increase competitiveness

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    Reasons for implementing Quality Standards

    Pressure from large customers

    To maintain contracts with existing customers

    To use the constraints of the standard toprevent scrap

    To reduce auditing of quality systems by

    customers

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    ISO 9000

    These standards are a set of international

    quality management standards and guidelines.

    The standard applies to the qualitymanagement system a company uses and not

    its products. It does not matter what size they

    are or what they do.

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    ISO 9000

    ISO 9000 series of standards consist of two broad

    categories of standards:

    Core standards

    Supplementary guidance standards

    ISO 9000 -1: 1994

    ISO 9001: 1994

    ISO 9002: 1994 ISO 9003: 1994

    ISO 9004-1: 1994

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    Elements of ISO 9000: 1994 quality assurance system

    Product identification and traceability

    Process control

    Inspection and testing Control of inspection, measuring and test

    equipment

    Inspection and test status Control of non-conforming product

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    Elements of ISO 9000: 1994 quality assurance system

    Corrective and preventive action

    Handling, storage, packing, preservation anddelivery

    Control of quality records

    Internal quality audits

    Training

    Servicing

    Statistical Techniques

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    ISO 9001 ModelWork

    Contractreview (4.3)

    Processcontrol (4.9)

    Testing (4.10-4.12)

    Control of non-conforming product (4.13)

    handling, storage, packing and delivery (4.15)

    Servicing (4.19)

    Purchasing (4.6)

    Customer supplied product (4.7)Design control (4.4)

    People

    Managementresponsibility(4.1)Training (4.18)

    SystemQuality system (4.2)

    Document control (4.5)

    Corrective action(4.14)Internal quality audit (4.17)

    InformationProduct identification (4.8)

    Records (4.16)

    Statisticaltechniques (4.20)

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    ISO or TQM?

    ISO 9000 and TQM are complementary to eachother.

    Effective management of processes using ISO

    systems leads to consistency in results. Other aspects of organizational activity to be

    considered for guaranteeing a quality product policy and strategy

    people management satisfaction of employees

    continuous improvement of existing systems

    quality costs etc. are being addressed in TQM.

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    ISO 9000 - a good building block for TQM

    TQM

    pdca

    pdca

    ISO9000

    ISO9000

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    BSI standards

    BSI is the British Standards Institution.

    The military standards were eventually

    developed by British Standards Institution(BSI) into BS 5750 series (Part 1, 2 and 3

    :1979)

    Since then, it has been used as the source for

    ISO 9000 series.

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    Capability Maturity Model

    CMM was developed by the Software EngineeringInstitute (SEI) at Carnegie-Mellon University ofU.S.A.

    The SEI was initiated by the U.S.DefenceDepartment to help improve software developmentprocesses.

    The CMM is a model of 5 levels of organizational

    maturity that determine the effectiveness indelivering quality software.

    It is geared to large organizations such as the biggerU.S.Defence Department contractors.

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    Five Level of Capability Maturity Model

    Initial Process

    Repeatable Process

    Defined Process Managed Process

    Optimizing Process

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    Q li S d d

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    Legal Requirements

    These have been instituted mainly to protectthe rights of the workers and also theemployers.

    They generally provide guidelines to theemployers to maintain certain work standardsand also specific requirements to achieve this.

    The Health and Safety at Work Act and DataProtection Act are the two important legalregulations.

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    Health and Safety at Work Act

    The Act gives the general duties that

    employers have towards employees and the

    public

    It also gives the responsibility, the employees

    have towards themselves and each other in

    view of maintaining safety at work.

    Do a risk assessment and record the

    significant findings.

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    Health and Safety at Work Act

    Make arrangements for implementing the health andsafety measures identified as necessary by the riskassessment;

    Appoint competent people (often themselves, asSafety representative) to help them to implement thearrangements;

    Set up emergency procedures;

    Provide clear information and training to employees; Work together with other employers sharing the

    same workplace.

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    Data Protection Act (1984)

    The Data Protection Act (1984) grew out of

    public concern about personal privacy in the

    face of rapidly developing information

    technology.

    It provides rights for individuals and demands

    good information handling practice.

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    Data Protection Act - Important Definitions:

    Personal data.

    Data user

    Registration

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    Professional Issues

    Code of ethics

    Statement of responsibilities

    Program of continuing education Common body of knowledge

    Certification program

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    Summary

    Quality Standards are the criteria or measure used to

    evaluate whether a product/system conforms to

    requirements.

    The ISO 9000 standards are a set of internationalquality management standards and guidelines

    ISO 9001

    ISO 9002

    ISO 9003

    ISO 9004-1

    Quality Standards

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    Summary

    TQM addresses policy and strategy, people

    management, satisfaction of employees, continuous

    improvement of existing systems, quality costs etc.

    for guaranteeing a quality product. In order to control the increase in different types of

    quality system standards and to reduce multiple

    assessments, British Standards Institution (BSI)

    developed the military standards into BS 5750

    series.

    Quality Standards

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    Summary

    The CMM is a model of 5 levels of

    organizational maturity that determine the

    effectiveness in delivering quality software.

    The Health and Safety at Work Act and Data

    Protection Act are the two important legal

    regulations.

    Quality Standards

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    Summary

    Any profession has following generally

    accepted criteria:

    Code of ethics

    Statement of responsibilities

    Program of continuing education

    Common body of knowledge

    Certification program