How to think
The
company has to be organized on a management system. This system has a four
steps iterative management method to plan, do, check and act. The quality
assurance program helps to implement the management method and to detect the
areas where improvement is needed.
As
I already stated the company has to be based on written procedures for
administrative and operational activities. Quality Assurance is checking that
everything which is performed in a company is already written and this in in
accordance with internal requirements (according company policies) and external
requirements (according customer satisfaction, product limitation and
national regulations)
It
should be a standardized way of developing procedures in order to demonstrate a
system. Also each procedure has to be approved by the Compartment Manager and
by the General Manager.
The
next step is to implement the procedures, that means to demonstrate through
registrations and reports that the procedure is working according to the requested
standards.
It
is simple to make a list of all activities (processes or services) your company
is performing. For each one write down the main tasks and put it in the same
format. Then try to check if all you have enumerated is applied by the responsible
person.
Try
to identify a written form in which another person certifies that the product
or service was done accordingly. If your process is allowing it, the best would
be that the customer should certify this process or in case it is not the final
product, then the responsible senior of the employee.
In
this way you started to implement the quality management system. Then you have
to identify all requirements related to the process and implement them also in
the same procedure. It is not difficult but you have to be consequent.
After
you established the process as documented and implemented; now it comes the
time to check it. This you can achieve through the audit plan.
Fulfilling
all this tasks, now you can go back through the management review meeting and
identify all areas which are not in conformity with stated standards and in
which direction the management should act in order to be more competitive.
Do
not forget, you have to have a system and to be able to demonstrate the system,
irrespectively if is an integrated management system or not.
4 Your-Quality is not a simple article
website nor is it a place where you will find the documents you can implement,
but it is a place where you will find effective techniques that are backed by
standards and industry best practice and that are presented in obvious and
understandable format.
Want
to know more?
Management Responsibility
Quality Assurance
Resources Management
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