Professional Documents
Culture Documents
You may already have some or most of the knowledge and skills covered in this
learner’s guide because you have:
• been working for some time
• already completed training in this area
If you can demonstrate to your trainer that you are competent in a particular skill
or skills, talk to him/her about having them formally recognized so you don’t
have to do the same training again. If you have a qualification or Certificate of
Competency from previous trainings, show it to your trainer. If the skills you
acquired are still current and relevant to the unit/s of competency they may
become part of the evidence you can present for RPL. If you are not sure about
the currency of your skills, discuss this with your trainer.
At the end of this module is a Learner’s Diary. Use this diary to record important
dates, jobs undertaken and other workplace events that will assist you in
providing further details to your trainer or assessor. A Record of Achievement
is also provided for your trainer to complete once you complete the module.
This module was prepared to help you achieve competency, in Applying Quality
Standards. This will be the source of information for you to acquire knowledge
and skills in this particular trade independently and at your own pace, with
minimum supervision or help from your trainer.
• Your trainer will tell you about the important things you need to consider when you
are completing activities and it is important that you listen and take notes.
• You will be given plenty of opportunity to ask questions and practice on the job.
Make sure you practice your new skills during regular work shifts. This way you
will improve both your speed and memory and also your confidence.
• Talk to more experience workmates and ask for their guidance.
• Use the self-check questions at the end of each section to test your own progress.
• When you are ready, ask your trainer to watch you perform the activities outline in
this module.
• As you work through the activities, ask for written feedback on your progress.
Your trainer keeps feedback/pre-assessment reports for this reason. When you
have successfully completed each element, ask your trainer to mark on the
reports that you are ready for assessment.
• When you have completed this module (or several modules), and feel confident
that you have had sufficient practice, your trainer will arrange an appointment with
registered assessor to assess you. The results of your assessment will be
recorded in our competency Achievement Record.
MODULE DESCRIPTOR : This module covers the knowledge, skills and attitudes
and values needed to apply quality standards in the
workplace. This unit also includes the application of
relevant safety procedures and regulations, organization
procedures and customer requirements.
NOMINAL DURATION :
ASSESSMENT CRITERIA:
1. Work instructions are obtained and work is carried out in accordance with
standard operating procedures.
2. Received materials or component parts are checked against workplace standards
and specifications.
3. Faulty material or components related to work are identified and isolated.
4. Faults and any identified causes are recorded and/or reported to the supervisor
concerned in accordance with workplace procedures.
5. Faulty materials or components are replaced in accordance with workplace
procedures
6. Documentation relative to quality within the company is identified and used
7. Completed work is checked against workplace standards relevant to the task
undertaken
8. Faulty pieces are identified and isolated.
9. Information on the quality and other indicators of production performance is
recorded in accordance with workplace procedures
10. In cases of deviations from specified quality standards, causes are documented
and reported in accordance with the workplace’ standards operating procedures
11. Process improvement procedures are participated in relation to workplace
assignment.
12. Work is carried out in accordance with process improvement procedures.
13. Performance of operation or quality of product or service to ensure customer
satisfaction is monitored.
CONTENTS:
- PRODUCTION PROCESS
- QUALITY CONTROL
- FAULT IDENTIFICATION AND ISOLATION
Assessment Criteria:
1. Work instructions are obtained and work is carried out in accordance with
standard operating procedures
2. Received materials or component parts are checked against workplace
standards and specifications
3. Faulty material or components related to work are identified and isolated
4. Faults and any identified causes are recorded and/or reported to the supervisor
concerned in accordance with workplace procedures
5. Faulty materials or components are replaced in accordance with workplace
procedures
CONDITIONS:
METHODOLOGIES:
Group Discussion
Interaction
Lecture
ASSESSMENT METHODS
Written Test
Practical/Performance Test
Interview
3. Read information sheet 4.1-2 If you have some problem on the content
of the information sheet don’t hesitate to
QUALITY CONTROL approach your facilitator.
If you feel that you are now
knowledgeable on the content of the
information sheet, you can now answer
self-check provided in the module
PRODUCTION PROCESS
The production process is concerned with transforming a range of inputs into those
outputs that are required by the market.This involves two main sets of resources - the
transforming resources, and the transformed resources.
The transforming resources include the buildings, machinery, computers, and people that
carry out the transforming processes. The transformed resources are the raw materials
and components that are transformed into end products.
Any production process involves a series of links in a production chain. At each stage
value is added in the course of production. Adding value involves making a product more
desirable to a consumer so that they will pay more for it. Adding value therefore is not
just about manufacturing, but includes the marketing process including advertising,
promotion and distribution that make the final product more desirable.
It is very important for businesses to identify the processes that add value, so that they
can enhance these processes to the ongoing benefit of the business.
There are three main types of process: job, batch and flow production.
JOB PRODUCTION
Job or 'make complete' production is the creation of single items by either one operative
or a team of operative's e.g. the Humber Bridge or a frigate for the navy.
Job production is unique in the fact that the project is considered to be a single
operation, which requires the complete attention of the operative before he or she
passes on to the next job. A good example of job production is the work carried out by
Portakabin in creating modular buildings such as offices, which it designs, assembles
and maintains for clients. Examples from the service industries include cutting hair, and
processing a customers' order in a store like Argos.
Date Revised: Document No.
07/06/2020 Issued by:
APPLY QUALITY Revised by: Page __ of __
STANDARDS
FRANCIS N. LUZERIAGA Revision # 01
TESD SPECIALIST II
The benefits of job production are:
1. The job is a unique product, which exactly matches the requirements of the
customer, often from as early as the design stage. It will therefore tend to be
specific to a customer's order and not in anticipation of a sale. For example,
someone doing a customised spray paint job on a motorcycle will first discuss with
a customer the sort of design he would like. A detailed sketch would then be
produced on a piece of paper. Once the sketch has been approved the back of
the sketch will be chalked over and traced on to the relevant piece of the
motorbike. The background work is then sprayed on with an airbrush before the
fine detail is painted on. The finished work is then inspected by the customer who
will pay for a unique product.
3. Specifications for the job can change during the course of production depending
upon the customer's inspection to meet his or her changing needs. For example,
when a printing firm like Polestar is asked to produce a catalogue for a grocery
chain it is relatively simple to change the prices of some of the goods listed in the
catalogue.
4. Working on a single unit job, coping with a variety of tasks and being part of a
small team working towards the same aim would provide employees with a
greater level of satisfaction. For example, aircrews working for United Airways
would treat each flight as a specific job, with passengers requiring individual
attention to their specific needs - e.g. for vegetarian dishes, wheelchair access to
the flight, etc.
BATCH PRODUCTION
The term batch refers to a specific group of components, which go through a production
process together. As one batch finishes, the next one starts.
Batches are continually processed through each machine before moving on to the next
operation. This method is sometimes referred to as 'intermittent' production as different
job types are held as work-in-progress between the various stages of production.
FLOW PRODUCTION
Units are worked upon in each operation and then passed straight on to the next work
stage without waiting for the batch to be completed. To make sure that the production
line can work smoothly each operation must be of standard lengths and there should be
no movements or leakages from the line, i.e. hold-ups to work-in-progress.
IDENTIFICATION.
1. IT IS CONCERNED WITH TRANSFORMING A RANGE OF INPUTS INTO
THOSE OUTPUTS THAT ARE REQUIRED BY THE MARKET.
2. THIS IS THE CREATION OF SINGLE ITEMS BY EITHER ONE OPERATIVE
OR A TEAM OF OPERATIVES.
3. THIS TERM REFERS TO A SPECIFIC GROUP OF COMPONENTS, WHICH
GO THROUGH A PROCESS TOGETHER.
4. IT IS A CONTINUOUS PROCESS OF PARTS AND SUB-ASSEMBLIES
PASSING ON FROM ONE STAGE TO ANOTHER UNTIL COMPLETION.
5. IDENTIFY 2 BENEFITS OF FLOW PRODUCTION.
1. PRODUCTION PROCESS
2. JOB PRODUCTION
3. BATCH PRODUCTION
4. FLOW PRODUCTION
5. THE BENEFITS OF FLOW PRODUCTION ARE:
QUALITY CONTROL
Next, real-world data must be collected -- such as the percentage of units that fail -- and
the results reported to management personnel. After this, corrective action must be
decided upon and taken. For example, defective units must be repaired or rejected, and
poor service repeated at no charge until the customer is satisfied. If too many unit
failures or instances of poor service occur, a plan must be devised to improve the
production or service process; then that plan must be put into action.
Finally, the QC process must be ongoing to ensure that remedial efforts, if required, have
produced satisfactory results and to immediately detect recurrences or new instances of
trouble.
PROCEDURE
Procedures give you the ability to examine where your employee tries short cuts.
Straying from the procedures will create nonconformities. Nonconformities harm your
profitability, even if you cannot realize it in the short term. In this case when you define a
procedure, it is highly important to define the appropriate control over it as well.
• Who is responsible for maintaining and performing the process? In order for you
to know exactly who is responsible for what had been done.
• What is the method? You must specify the steps, phases, or actions required to
perform the process. We recommend being generous with details, specify within
the most specific level and to explain with the simplest language what is to be
done.
• What are the tools one needs to perform the process? Forms, software, working
tools, etc. – This is actually the documentation and control over the procedure. By
examining this tools we can decide whether the procedure was maintained and
how well.
• What are the process outputs? The outputs expected at the end of the process (a
price quote documented, a certificate of calibration, records of any kind, any form,
etc)
QUALITY PROCEDURES
The goal of these procedures is to make sure that the organization performs the
minimum standard requirements that suit all kinds of organizations – from the low tech to
the high-tech companies. These procedures are referred to as “quality procedures”. The
procedures include the next:
This is the list of the required quality procedures. They must be documented and
maintained. That means that it’s not enough to document the procedure, you must also
prove that you follow what you defined with evidence day by day – perform the quality
management activities.
It is important for you to identify and isolate faulty materials to avoid uses for future work.
Procedures:
4. Report the number of materials that are non-functional but subject for repair.
It is important for you to record and/or report defects and any identified causes to the
supervisor concerned in accordance with workplace procedures so that you can ask for
replacements for those that you found defective.
Procedures:
IDENTIFICATION:
3. The goal of these procedures is to make sure that the organization performs the
minimum standard requirements that suit all kinds of organizations – from the low
tech to the high-tech companies.
1. Quality Control
2. Quality Assurance
3. Quality Procedures
4. Quality Manual
5. FAULT IDENTIFICATION
CONTENTS:
- WORK DOCUMENTATION
- WORKPLACE QUALITY INDICATORS
Assessment Criteria:
CONDITIONS:
METHODOLOGIES:
Group Discussion
Interaction
Lecture
ASSESSMENT METHODS
Written Test
Practical/Performance Test
Interview
In his book, Standardized Work with TWI: Eliminating Human Errors in Production
and Service Processes, Bartosz Misiurek writes, “Standard work is a process where
you describe the best way of performing a given operation, improve this way, and
train operators on it. As simple as it is to summarize, it is not as easy as it seems to
execute.”
We couldn’t agree more. That’s why even though most leaders agree that process
standardization is essential for producing quality, predictable results, when you pull
back the covers, many organizations do not have standard work documented at all
or have poor processes in place for keeping it accurate and up to date. That’s a
shame because, without a solid foundation upon which to build and measure,
improvement is elusive. We work with companies every day that have been through
the process of implementing and socializing standard work. This post contains the
best advice for standard work documentation that provides substantial value.
Another benefit is that sometimes the act of merely defining the current state of a
process reveals problems and opens up areas of questioning and exploration that
If you follow these tips, your standard work documentation will stay in sync with
reality and become a valuable tool for process improvement and employee training.
TRUE OR FALSE.
1. “Standard work is a process where you describe the best way of performing a
given operation, improve this way, and train operators on it. As simple as it is
to summarize, it is not as easy as it seems to execute.”
2. Exclude the people who will do the work in developing and documenting the
standard.
5. Make the documentation accessible in the place where the work is done.
Setting and analysing performance indicators for your company is the best way to
forecast and get on track with your business goals. Creating Key Performance
Indicators will help you measure your company’s success. While choosing the right
KPIs relies upon a good understanding of what is important to the organisation and
its workplace , the question is what to focus on? Performance measurement is not
just related to collecting data associated with a predefined performance objective or
standard. It has to be considered as an overall management system involving
prevention and detection in order to meet clients expectations of the service or
product you’re offering. Many companies have different methods regarding
performance measurement, so how you measure performance says a lot about your
company’s objectives and will decide whether they make or break you.
• Financial indicators are the most commonly used metrics for performance
including: revenue growth rate, net profit, return on investment, among others.
In terms of employee performance these are often quantified using output
related measurements. These can be useful for growing your company’s
finances but companies that focus solely on profit related indicators often face
an innovation problem.
A focus on financial goals can put pressure on managers to focus on short
term profitability over creativity. Financial indicators also don’t provide a full
picture of a company’s performance. Rather than taking risks on new ideas,
these companies can become known for creating ‘one hit wonders’ that sell
and repackaging past successes. Eventually, quality and customer
satisfaction can become compromised and employee motivation drops.
Companies that have employee centered strategies are also more likely to foster
innovative environments that promote autonomy and employee ownership. Atlassian
became famous for its ‘Shipit’ days during which it actually encourages employees to
drop their work and spend twenty-four hours on a creative project of their choice.
Allowing employees the freedom to try out new ideas sounds like a great financial
risk but it turned out to have great returns. The projects developed during these
More and more companies have started focusing on an employee first strategy: In an
interview with Inc. Virgin Atlantic CEO Richard Branson disclosed that the company
puts staff first, customers second and stakeholders third. He explains, “If the person
who works at your company is not appreciated, they are not going to do things with a
smile.” Southwest Airlines, the company consistently reaching the top 10 in
employee and customer satisfaction surveys, follows the same ideology. The
company does this by motivating employees through its company values and
creating an environment that regularly recognizes employees for going above and
beyond.
Southwest Airlines follows the same strategy. Founder Herb Kelleher posited, “A
motivated employee treats the customer well. A customer is happy so they’ll keep
coming back, which pleases the shareholder. It’s just the way it works… They can
buy all the physical things. The things you can’t buy are dedication, devotion,
loyalty—the feeling that you are participating in a crusade.”
I. Directions: Identify what is being asked in the following statements. Write your
answer on a separate sheet of paper.
1. PERFORMANCE MEASUREMENT
2. FINANCIAL INDICATORS
3. CUSTOMER SUCCESS INDICATORS
4. EMPLOYEE CENTERED
5. HERB KELLEHER
CONTENTS:
- QUALITY IMPROVEMENT PROCESSES
Assessment Criteria:
CONDITIONS:
METHODOLOGIES:
Group Discussion
Interaction
Lecture
ASSESSMENT METHODS
Written Test
Practical/Performance Test
Interview
Assessment Methods
Written Test*
Demonstration
Work Sample
Questioning*
Observation
Assessment Criteria
Oral
LO 1. Assess quality of received materials or
components
1.Work instructions are obtained and work is carried out in
accordance with standard operating procedures
2. Received materials or component parts are checked
against workplace standards and specifications
3. Faulty material or components related to work are
identified and isolated
4.Faults and any identified causes are recorded and/or
reported to the supervisor concerned in accordance with
workplace procedures
5.Faulty materials or components are replaced in
accordance with workplace procedures
LO 2. Assess own work
1.Documentation relative to quality within the company is
identified and used
2.Completed work is checked against workplace
standards relevant to the task undertaken
3.Faulty pieces are identified and isolated
4.Information on quality and other indicators of production
performance is recorded in accordance with workplace
procedures.
5.In cases of deviations from specified quality standards,
causes are documented and reported in accordance with
workplace’ standards operating procedures
LO 3. Engage in quality improvement
Trainee’s name:
Trainer’s name:
Name of TVI:
Competency
standards
Unit of
competency:
Instructions for the trainer:
1. Observe the trainee [insert description of activity being observed].
2. Describe the assessment activity and the date on which it was undertaken.
3. Place a tick in the box to show that the trainee completed each aspect of the
activity to the standard expected in the enterprise.
4. Complete the feedback sections of the form.
Date of observation
Description of assessment
activity
Location of assessment
activity
The trainee…. If yes, tick the box
• can
•
•
•
•
•
•
•
•
•
•
•
Did the trainee’s overall performance meet the standard? Yes No
Feedback to trainee:
Trainee’s name:
Trainer’s name:
Name of TVI:
Competency
standards
Unit of
competency:
Instructions for the trainer:
1. Observe the trainee [insert description of activity being observed].
2. Describe the assessment activity and the date on which it was undertaken.
3. Place a tick in the box to show that the trainee completed each aspect of the
activity to the standard expected in the enterprise.
4. Ask the student a selection of the questions from the attached list to confirm
his/her underpinning knowledge
5. Place a tick in the box to show that the student answered the questions
correctly.
6. Complete the feedback sections of the form.
Date of observation
Description of assessment
activity
Location of assessment
activity
The trainee…. If yes, tick the box
• Can
•
•
•
•
•
•
Did the trainee’s overall performance meet the standard? Yes No
Trainee’s name:
Trainer’s name:
Unit of competency:
Competency standards:
Date of assessment:
Time of assessment:
Instructions for demonstration
Given the necessary materials the trainee must be able to:
to show if evidence is
demonstrated
During the demonstration of skills, did the
Yes No N/A
trainee:
The trainee’s demonstration was:
Satisfactory ❑ Not Satisfactory ❑
Trainee’s name:
Trainer’s name:
Name of TVI:
Competency
standards
Unit of
competency:
Task:
Your task is to:
• [insert description of task]
Submission date:
Use the checklist below as a basis for judging whether the trainee’s
report meets the required competency standards.
The trainee’s report…. If yes, tick the box
•
•
•
•
•
•
Overall did the trainee’s report meet the standard? Yes No
Comments:
Trainee’s
Date:
signature:
Trainer’s
Date:
signature:
PERFORMANCE STANDARDS
For acceptable achievement, all items should receive a Yes No N/A
"Yes" or "N/A" response.
Get from Performance criteria of the module