Professional Documents
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Define Organizational Mission Values, and Mission, Values Priorities Map the Major Processes Define Roles and Responsibilities in the Quality System Regularly Review and Improve the System
QualityManagementSystem.com
QualityManagementSystem.com
Decisions are based on a consistent set of values Organization to be honest about its priorities The organization should commit to Total Quality Management
QualityManagementSystem.com
Most TQM and QMS programs are process based systems Requires understanding how activities fit together
QualityManagementSystem.com
Map out the major processes with inputs inputs, activities and outputs Map the primary sub processes sub-processes
QualityManagementSystem.com
QMS requires useful formal process useful, description If process definitions exist, review for exist accuracy The starting point should be: Critical processes should be documented
How processes actually work Not how they should work
QualityManagementSystem.com
Processes owners:
Are responsible for their processes Create objectives and metric Put in the resources g p Signal if lack of resources to execute the process
QualityManagementSystem.com
People need skills education or training for skills, their roles Where there are gaps continue education gaps, and training Commitment to on-going training is critical
QualityManagementSystem.com
How is it working? Are the process objectives being achieved? Is the organization reaching, or at least moving toward, its goal? If not, what needs to change?
QualityManagementSystem.com
QualityManagementSystem.com