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UNIT I
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PART - A
1. Define quality.
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It is defined as the process of planning to design and obtain a better quality product
or service and to attain new break through goals.
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Prevention cost
Appraisal cost
Internal Failure cost and
External Failure cost
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occur frequently.It is based on the 80-20 rule according to which 80% of the problems are caused by
20% of the components and 20% of the problems are caused by 80% of the components.
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5. Constantly improve the process of planning, production, and service- this system includes people.
10. Eliminate slogans/targets asking for increased productivity without providing methods
12. Remove barriers that stand between workers and their pride of workmanship.
14. Put all emphasis in the company to work to accomplish the transformation.
A vision statement outlines what a company wants to be. It focuses on tomorrow; it is inspirational;
it provides clear decision-making criteria; and it is timeless.
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PART B
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customers do look for in a product, in order to satisfy their needs, only decide the characteristics of a
product. For a manufactured product the dimensions of Quality are as following:
2. Features – Secondary characteristics, added features, such as remote control. Though this
attribute is a secondary characteristic, it necessarily supplements the basic functioning of the
product.
3. Conformance – Meeting specifications or industry standards. How far the products physical and
performance characteristic match with the set standards is called conformity.
4. Reliability – Consistency of performance over time, average time for the unit to fail. Under
prescribed conditions of use of the product the probability of surviving over a specified period is
termed as reliability of that product.
5. Durability – Useful life includes repair. The quantum of use a customer gets from a product
before it wears out beyond further use or when a replacement is essential is called durability.
6. Service – Resolution of problems and complaints, ease of repair. The possibility to repair a
product quickly and with ease is serviceability.
7. Response – Human to human interface, such as the courtesy of the dealer. It refers to the degree
they react and act quickly to resolve the problems.
8. Aesthetics – Sensory characteristics such as exterior finish. It is the manner in which a product
looks feels, tastes or smells.
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9. Reputation – Past performance and other intangibles, such as being ranked first.
Accessibility and convenience – Whether the service is easy to get ?or must the customer influence
the service provider to get the required service.
Accuracy – This is with regard to whether the service is done correctly even in the first instance.
Responsiveness – Whether the service person reacts and cat quickly to resolve problems
Quality planning is one of the foremost function of the members in the organization to
achieve the quality objectives.
Quality planning is nothing but forecasting the future activities related to quality.
The whole organization should be involved in the implementation of Quality planning.
Quality planning acts as a road map for the members in the organization to achieve the
quality goal.
The Quality planning organizes the activities as a team from the beginning of the project.
Thus the manufacturing department works simultaneously with design and Engineering department
before finalizing the detailed specifications.
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Prevention Costs: Costs of activities that are specifically designed to prevent poor quality. Examples
of "poor quality" include coding errors, design errors, mistakes in the user manuals, as well as badly
documented or unmentionably complex code.
Appraisal Costs: Costs of activities designed to find quality problems, such as code inspections and
any type of testing.
Failure Costs: Costs that result from poor quality, such as the cost of fixing bugs and the cost of
dealing with customer complaints.
Internal Failure Costs: Failure costs that arise before your company supplies its product to the
customer.
External Failure Costs: Failure costs that arise after your company supplies the product to the
customer, such as customer service costs, or the cost of patching a released product and distributing
the patch.
Total Cost of Quality: The sum of costs: Prevention + Appraisal + Internal Failure + External
Failure.
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The cost of quality, or total quality cost, is defined as the sum of resources spent on prevention plus
resources spent on appraisal plus the expenditures and economic impact of failures. The objective of
Total Quality Cost is to achieve measurable improvement in materiel quality and quality cost
reduction on a systematic basis. The purpose of the Total Quality Cost Model is to
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used to monitor the production process. In the 1960s, with the help of so-called “quality gurus,” the
concept took on a broader meaning. Quality began to be viewed as something that encompassed the
entire organization, not only the production process. Since all functions were responsible for
product quality and all shared the costs of poor quality, quality was seen as a concept that affected
the entire organization.
The meaning of quality for businesses changed dramatically in the late 1970s. Before then quality
was still viewed as something that needed to be inspected and corrected. However, in the 1970s and
1980s many U.S. industries lost market share to foreign competition. In the auto industry,
manufacturers such as Toyota and Honda became major players. In the consumer goods market,
companies such as Toshiba and Sony led the way. These foreign competitors were producing lower-
priced products with considerably higher quality.
To survive, companies had to make major changes in their quality programs. Many hired
consultants and instituted quality training programs for their employees. A new concept of quality
was emerging. One result is that quality began to have a strategic meaning. Today, successful
companies understand that quality provides a competitive advantage. They put the customer first
and define quality as meeting or exceeding customer expectations.
Since the
1970s,
competition
based on
quality has
grown in
importance and
has generated
tremendous
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interest, concern, and enthusiasm. Companies in every line of business are focusing on improving
quality in order to be more competitive. In many industries quality excellence has become a
standard for doing business. Companies that do not meet this standard simply will not survive. The
importance of quality is demonstrated by national quality awards and quality certifications that are
coveted by businesses.
The term used for today’s new concept of quality is total quality management or TQM. The figure
represents the line of the old and new concepts of quality. The old concept is reactive, designed to
correct quality problems after they occur. The new concept is proactive, designed to build quality
into the product and process design.
The 14 points are obviously the responsibilities of top management. No one else can carry them out.
Quality is everybody's job, but quality must be led by management. The 14 points apply anywhere,
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to small organizations as well as to large ones. The management of a service industry has the same
obligations and the same problems as management in manufacturing.
I. Create constancy of purpose toward improvement of product and service, with a plan to become
competitive and to stay in business. Decide whom top management is responsible to.
2. Adopt the new philosophy. We are in a new economic age. We can no longer live with commonly
accepted levels of delays, mistakes, defective materials, and defective workmanship.
3. Cease dependence on mass inspection. Require, instead, statistical evidence that quality is built
in, to eliminate need for inspection on a mass basis. Purchasing managers have a new job, and must
learn it.
4. End the practice of awarding business on the basis of price tag. Instead, depend on meaningful
measures of quality, along with price. Eliminate suppliers that can not qualify with statistical
evidence of quality.
5. Find problems. It is management's job to work continually on the system (design, incoming
materials, composition of material, maintenance, improvement of machine, training, supervision,
retraining).
8. Drive out fear, so that everyone may work effectively for the company.
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9. Break down barriers between departments. People in research, design, sales, and production must
work as a team, to foresee problems of production that may encounter with various materials end
specifications.
10. Eliminate numerical goals, posters, and slogans for the work force, asking for new levels of
productivity without providing methods.
12. Remove barriers that stand between the hourly worker and his right to pride of workmanship.
14. Create a structure in top management that will push every day on the above 13 points
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remains focused on TQM. The plan should remain flexible, however, so that adjustments and
improvements can be made as the culture evolves.
Lack of continuous training and education
Training and education is an ongoing process that facilitates continuous quality improvement in any
organization. Leaders involved in the TQM implementation should identify the educational needs of
the organization and be creative in meeting those needs efficiently and cost-effectively. Training
and education should be both formal and informal. One health care organization, for example, used
a leading consulting group to train its vice presidents to be trainers for the rest of the organization.
This approach demonstrates management’s commitment to TQM and ensures the principles are
consistently taught to all employees. The vice presidents also continually learn the principles as they
teach them. Informal training could include circulating articles on TQM or displaying information
about TQM on company bulletin boards.
Incompatible organizational structure and isolated individuals and departments
Autocratic organizational structure and management policies can lead to TQM implementation
problems. If organizational structure is a problem, part of the planning process should be
restructured with a defined purpose and explicit expected outcomes. When TQM principles are
used, the isolation of individuals and departments will dissolve over time. Teamwork is an essential
part of the TQM environment, and some success has been realized by managers who used TQM
principles to resolve some of the most longstanding turf battles that prevailed in their organizations.
Tools such as brainstorming, fishbone diagrams, and workflow diagrams can be successful in
identifying the discrepancies and misinterpretations that are often the root cause of such feuds.
Ineffective measurement techniques and lack of access to data and results
Having no measurement process or ineffective measurement techniques, failing to maintain accurate
and reliable data.
Paying inadequate attention to internal and external customers
Organizations must pay attention to both their internal and external customers so that they can
understand the needs and expectations of both types of customers from both perspectives. Too
often, managers assume they know what customers need and expect, which results in misdirected
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efforts and investments. An astute organization makes a high priority of understanding all
customers’ changing needs and expectations.
Inadequate use of empowerment and teamwork
Complacency in teams will inhibit TQM progress. Ineffective teams that fail to stay focused or
complete their tasks are a big expense to organizations. To be effective, teams need trained
facilitators, a mission or purpose, a time frame for completing projects, members who represent the
functional areas of the process to be improved, and accountability. The mission of the team must not
be overwhelming; some tasks might need to be broken down into manageable phases so this is not
the case. Whenever possible, teams’ recommendations and solutions should be implemented; this
sends a powerful, positive message to employees about the importance of empowerment and
teamwork.
Avoid TQM barriers by understanding them
While these barriers occur to varying degrees and with varying frequency, there is little doubt that
they exist in every organization. Management must understand that they do exist and should not
only deal with them in the implementation process but plan for them as well. The list of barriers
can be used in the planning or early implementation phases of TQM to increase awareness and
understanding of the principles. It can be used by organizations that have been involved in TQM for
some time to evaluate progress and to improve existing systems. Awareness of these barriers should
be emphasized when training organizations in TQM concepts and methods. If these potential
problems are understood and prepared for, plans can be made to counter them. Any organization can
benefit from a better understanding and knowledge of TQM.
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studying to improve their leadership skills. Before we get started, lets define leadership. Leadership
is a complex process by which a person influences others to accomplish a mission, task, or objective
and directs the organization in a way that makes it more cohesive and coherent. A person carries out
this process by applying her leadership attributes (belief, values, ethics, character, knowledge, and
skills). Although your position as a manager, supervisor, lead, etc. gives you the authority to
accomplish certain tasks and objectives in the organization, this power does not make you a
leader...it simply makes you the boss. Leadership makes people want to achieve high goals and
objectives, while, on the other hand, bosses tell people to accomplish a task or objective.
Factors of leadership
The four major factors of leadership are the:
Follower - Different people require different styles of leadership. For example, a new hire requires
more supervision than an experienced employee. A person with a poor attitude requires a different
approach than one with a high degree of motivation. You must know your people! The fundamental
starting point is having a good understanding of human nature: needs, emotions, and motivation.
You must know your employees' be, know, and do attributes.
Leader - You must have a honest understanding of who you are, what you know, and what you can
do. Also, note that it is the followers, not the leader who determines if a leader is successful. If a
follower does not trust or lacks confidence in her leader, then she will be uninspired. To be
successful you have to convince your followers, not yourself or your superiors, that you are worthy
of being followed.
Communication - You lead through two-way communication. Much of it is nonverbal. For
instance, when you "set the example," that communicates to your people that you would not ask
them to perform anything that you would not be willing to do. What and how you communicate
either builds or harms the relationship between you and your employees
Situation - All situations are different. What you do in one leadership situation will not always work
in another situation. You must use your judgment to decide the best course of action and the
leadership style needed for each situation. For example, you may need to confront a employee for
inappropriate behavior, but if the confrontation is too late or too early, too harsh or too weak, then
the results may prove ineffective.
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Habits of Leadership:
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UNIT II
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Performance involves fitness for use which is a phrase that indicates that a product and
or service is ready for the use of customers at the time of sale. Other considerations are:
Availability- which is the probability that a product will operate when needed.
Develop procedures for complaint resolution that empowering front line personnel.
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Analyse complaints , but understand that complaints do not always fit into neat
categories.
Work to identify process and material variations and then eliminate the root cause
.”More inspection is not corrective action”.
When a survey response is received , a senior manager should contact the customer
and strive to resolve the concern.
Provide a monthly complaint report to the quality council for their evaluation and if
needed the assignment of process improvement teams.
Organization
Customer care
Communication
Leadership
The customer code of ethics is a code which the employee is expected to sign. It is:
Keep promises to the customer.
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Extend assistance to the customers as needed. There should not be any let up.
Maintain a neat and acceptable environment in the work place as well as office.
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Abraham Maslow stated the motivation could be explained in terms of needs and that
there are five levels:
Level 1- survival
Level 2 – security
Level 3 – social
Level 4 – esteem
Employee survey helps to assess the current state of employee relations, identify
trends, measure the effectiveness of program implementation, increased communication
effectiveness. Survey includes personality characteristics like anxiety , self esteem in the
organization and the ability to participate in the organization: management styles like
consideration of subordinates and commitment to quality , job attitudes like job
satisfaction, social support at work and co workers commitment to quality and the work
like various task, autonomy and importance.
Empowerment is an environment in which people have the ability , the confidence and
the commitment to take the responsibility and ownership to improve the process and
initiate the necessary steps to satisfy customer requirements within well defined
boundaries in order to achieve organizational values and goals.
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1.Sponsor
2.Team charter
3.Team composition
4.Training
5.Ground rules
6.Clear objectives
7.accountability
9.Resources
10.Trust
12.Open communication
13.Appropriate leadership
14.Balanced participation
15.Cohesiveness
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the organization. It may be either in oral or writing praising the deserving employee by
presenting certificates or members .they may also be rewarded by cash awards. Reward is
something tangible such as cash award to promote desirable behaviour. Reward can be
delayed but recognition cannot be delayed & should be on a timely basis.
The purpose of performance appraisal is to let the employees know how they are
doing & provide a basis for promotion & salary increase, counseling and other purposes
relating the employees future. Employees should be aware of the process of appraisal. The
parameters of evaluation should be known to the employees. The appraisal should point
out the employees strength & weakness.
An external customer can be defined in many ways such as the one who uses the
product or service, the one who purchases the product or service, or the one who
influences the sale of the product or service. An external customer exists outside the
organization & falls into three categories – current , prospective & lost customers. An
internal customer is very important every function whether it is engineering order
processing or production has an internal customer- each receives a product or service
and in exchange provides a product or service. Every person in a process is
considered as customer of the preceeding operation.
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The customers should not be dealt by the front line employees who do not
possess adequate experience in handling the customers.The organization should try to
:
Know thyself
Know your employees
Establish a positive attitude
Share the goals
Monitor progress
Develop interesting work like job rotation , job enlargement and job
enrichment.
Communicate effectively
Celebrate the success.
QC are the group of people from one work unit who voluntarily meet together
on a regular basis to identify , analyse and solve problems relating to quality and other
problems problems in other areas.They choose their own problems , discuss among
themselves and try to arrive at a viable solution for implementation.These quality
circles are quite successful in Japan, though success of equal magnitude has not been
able to be achieved in other countries.
Continuous improvement is derived from the Japanese term KAIZEN which means small but
continuous improvement.
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Continuous process improvement is the heart of TQM Process. It consists of measuring key
quality parameters and take active steps to improve them. TQM demands structured
improvement programmes in all these areas of business administration, customer services,
product quality and so on. The main aim of continuous process improvement is to improve the
levels of customer satisfaction and reducing the cost of attaining this. The Organization should
strive to achieve perfection and quality by continuously improving the production process and
business.
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Seiketsu means continually and repeatedly maintaining neatness and cleanliness in the
organization. It claims both personal cleanliness and the cleanliness of the environment. The
emphasis is on visual management, transparency in storage (put appropriate labels) and
standardization.
32.What is 5 – S Practice?
5-S (JAPANESE 5-S PRACTICE) is the key for Total Quality Environment. The 5-S Practice
is a technique used to establish and maintain quality environment in an organization.
The 5-S Stands for five Japanese words.
1.Seire (Organize)
2.Seiton (Put things in order)
3.Seiso (Clean up)
4.Seiketsu (Standarardise)
5.Shitsuke (Discipline)
The logic behind the 5-S Practice is that organization, neatness, cleanliness, standardization
and discipline at the work place are the basic requirements for producing high quality products
and services, with high productivity and no wastage.
The PDSA Cycle was first developed by Walter Shewart and then it was modified by Deming
as PDCA Cycle.. PDSA stands for PLAN, DO, STUDY and ACT. It’s a model used for
testing ideas that may create an improvement. It can be used to test ideas for improvement
quickly and easily based on existing ideas, research, feedback, theory audit etc or practical
ideas that have been proven to work elsewhere. It is a very effective improvement technique
and it uses simple measurements to monitor the effect of changes overtime. It encourages
starting with small changes, which can build in to larger improvements through successive
quick cycles of changes. The PDSA Cycle has been used for decades as an effective tool for
continuous improvement. This method is well established and validated and is particularly
suited for small and dynamic organizations.
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A process is a planned series of actions that advances a material or procedure from one stage
of completion to the next. Process includes the steps and decisions involved in the way work is
accomplished. Inputs to a process may be men, materials, money data etc. Output of the
process may be products, service, Information etc. The output of one process may be the input
to another process.
A simple example is the movement of raw material from one phase of production to the other.
Process refers to all business and product activities of an organization. Business processes are
purchasing, accounting, marketing, production, human resources etc.
Quality improvement activities are concerned with both sporadic and chronic
problems.
The approaches for solving chronic problems differ from that for solving sporadic
problems
Sporadic Problems.
Sporadic problems are quality problems that occur on all of a sudden due to several
reasons.
Sporadic problems are attacked by the control sequence.
Sporadic problems are dramatic and receive immediate attention.
It is easy to identify and eradicate the sporadic problems. The causes for the sporadic
problems have to be analyzed and corrective measures have to be taken to eradicate
those problems completely.
Chronic problem
A Chronic problem is a long standing problem and it is very difficult to find solution
for the problem.
Chronic problems are not dramatic because they exist for a long time
Chronic problems use the breakthrough sequence.
Chronic problems are like chronic disease, which exist forever and it is often difficult
to solve.
A continuous improvement can be achieved in Chronic problems by using statistical
quality control techniques.
Kaizen is a Japanese word, which means small but continuous improvement. It means ongoing
improvement involving everyone including managers and workers. The Kaizen philosophy
assumes that our way of life i.e. our professional life, social life or personnel life – deserves to
be constantly improved. In the Kaizen philosophy , improvement in all areas of business such
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as cost, meeting delivery schedules, employee safety and skill development, supplier relations,
new product development or productivity all enhances the quality of the firm. Thus, any
activity directed towards improvements falls under Kaizen Umbrella.
Activities such as establishing traditional quality control systems , installing robotics and
advanced technology, instituting employee suggestion systems, maintaining equipment and
implementing JIT Production systems all leads to improvement (or) all can be reduced to one
word namely KAIZEN.
“JIT” is a Japanese technique, which means Just-in–time technique. The primary goal of JIT
is to achieve Zero inventory in an organization as well as throughout the entire supply chain.
“Just-in-time “ is not a jargon term for a new concept. It represents a goal. That goal is the
ultimate total elimination of inventory.
Dr. Genichi Taguchi , a mechanical engineer who has own four deming awards has introduced
the Quality loss function concept, which combines cost, target and variation in one metric with
specifications being of secondary importance. Taghuchi has defined quality as the loss
imparted to society from the time a product is shipped. Societal losses include failure to meet
customer requirements, failure to meet ideal performance and harmful side effects.
There are about five types of Quality problems. These problems can be classified in to
1. Compliance problem –These problems arise because the existing system is not
performing properly.
2. Unstructured problem - These problems arise because the existing system is not
performing properly.
3. Efficiency problem - These problems arise because the existing system is not
performing properly.
4. Process design problem – These problem arises because of poor process design.
5. Product design problem These problem arises because of poor product design.
Capability Index is the ratio of tolerance to the capability. There are two measures.
One indicates the ability of process to meet the specifications.
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42.Define Partnering
Partnering is a relationship between two or more parties based upon trust, dedication to
common goals and objectives and understanding of each participants expectations and values.
2. Trust
3. Shared Vision
The following are the different approaches towards continuous process improvement.
Juran trilogy – Juran approach on quality improvement is from cost oriented
perspective.
Shewarts Plan –Do – Study – Act (PDSA) Cycle
This approach is basically applying scientific methods for continuous improvement
and quality.
5S for workplace organization to improve quality.
KAIZEN – The Japanese approach to Quality improvement.
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PART – B
Features
Features or attributes of a product or service are psychological , time oriented,
contractual, ethical and technological. Features are secondary characteristics of a product or
service. For example the primary function of an automobile is transportation, whereas a car
stereo system is a feature of an automobile.
Service
An emphasis on customer service is emerging as a method for organization to give the
customer the added value. Customer service is an intangible- it is made up of many small
things, all geared to changing the customer’s perception .Intangible characteristics are those
that are not quantifiable, yet contribute greatly to customer satisfaction. Providing excellent
customer service is different from and more difficult than achieving product excellence.
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Warranty
The product warranty represents an organization ‘s public promise of a quality
product backed up by a guarantee of customer satisfaction.. It also represents a public
commitment to guarantee a level of service sufficient to satisfy the customers. A warranty
forces the organization to focus on the customer ‘s definition of product and service quality. A
warranty generates feedback by providing information on the product or service quality. It
also forces the organization to develop a corrective action system. A warranty encourages
customers to buy a service by reducing the risk of the purchase decision and it generates more
sales from existing customers by enhancing loyalty.
Price
Customers are willing to pay higher price to obtain value. They evaluate the
organizations performance with that of the competitors to determine who provides the greatest
value. Ongoing efforts must be made by everyone having contact with customers to identify ,
verify and update each customers perception of value in relation to each product or service.
Reputation
Customers rate the organizations with the overall experience with them not just
the product. Good experience are repeated to six people and bad experience are repeated to 15
people, therefore it is very difficult to create a favourable impression.
Telecom service:
1.Availability
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2.Connection establishment
3.Connection retention.
4.Connection quality
5.Billing integrity
.
Hotels: They have to be highly sensitive to personal desires , attitudes, wishes and tastes.
It depends upon
1.Appropriate reservation facility
2.provision of suitable room facility
3.Availability of food and bar services
4.Other services such as parking, transportation, gift shops,telephone service, laundry.
Restaurents:
Transportation:
1.Effectiveness in protection
2.Charges of transportation
3.Efficiency of packing
4.Efficiency of storage
5.Efficiency of delivery
3.List and explain the five levels in Maslows theory and relate it to customer satisfaction
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It means food, clothing and shelter. These are usually provided by a job,in work place
Level 2
It means a safe place of work and job security .These are very important to
employees.it is really a motivating factor , if an organization takes interest in the well being of
its employees.Actually a threat of losing the job can not be a motivating factor to the
employees.It is not limited to job security alone.It includes having privacy in doing the job,
by having a cabin, a storeroom or cupboard to lock the personal items and adjustable
furniture.
Level 3
It is the need to belong.this is a must for human beings.The greatest punishment to an
employee is to keep him in isolation in an office environment.In such a situation he would
feel utmost despair and go to the extreme step of ending his life.Employees need to be
provided with formal social areas like canteens, conference rooms and informal areas like
water coolers , coffee vending machine or notice boards.
Level 4
It is pride and self worth.Everone wants to be recognized in the organization in which
he works.Business cards, office rooms furnished with needy furniture and creating a good
ambience definitely enhances the talent and definitely motivates him.It is quite interesting to
note that he longs for all these to satisfy his ego under the guise of self respect.Seeking advice
from the employees on matters of common interest will create and sustain a self esteem
feeling in employees.
Level 5
Deals with the ascent on the ladder to higher positions.Really intelligent and efficient
employees require to be promoted.Stagnation in the existing position for too long a period will
not make the employees sustain enthusiasm and any amount of coaxing can not considered as
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motivating them.An interesting point at this juncture is worth notable.An employee is prone to
think that if his job security is endangered , why not reverting back to the previous level.
Herzberg extended the general work of Maslow by using empirical research to develop his
theory on employee motivation. He found that people were motivated by recognition
responsibility , achievement, advancement and the work itself.These factors were labeled as
motivators.In addition he found that bad feelings were associated with low salary , minimal
fringes benefits poor working conditions , ill defined organizational policies and mediocre
technical supervision. These job related factors were labeled as dissatisfiers or hygiene factors
which implies that they are preventable..It is important to realize that dissatisfiers are often
extrinsic in nature and motivators are often instrinsic.the presence of the extrinsic conditions
does not necessarily motivate employees, however their absence results in dissatisfaction
among employees..Absence of motivating factors does not make employees dissatisfied but
when there are motivating factors present they do provide strong levels of motivation that
result in good job performance for the individual and the organization.In general dissatisfiers
must be taken care of before motivators are activated..Dissatisfiers are equivalent to Maslow’s
lower levels and the motivators are equivalent to the upper levels.
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An organization should devote more attention to train the so called front line employees
to solve the complaints directly.Customers want their problems solved quickly, efficiently
and effectively.Hence the frontline employees should know how to handle the customers
.the attitude of the employee concerned is often belongs to the why should we care
category.In such circumstances the top management should see that such employees are
removed from the front office and assigned unimportant works with no direct dealing of
the customer.Nowadays customers are quite knowledgeable and they switch over to the
competitor once their self respect is harmed.
Any organization should understand that customer focus and listening skills are not
easily learnt. So training has become a management top priority.In fact the front line
employees should be recognized and rewarded for their skills in successful dealing with
the customers.Mangement should also give enough powers to the employee directly
dealing the customers to take the spot decisions to satisfy the irate customer if he is found
correct.The management should encourage the employees to take risk make decisions and
not be afraid of making a mistake..
It ahs been found that the better service at the point of sale, the fewer the complaints
and grater the sales volume.Disgruntled or dissatisfied employees are to be reckoned as
dead weights around the neck of the management.They are like dissatisfied
customers.Hence the management has to tackle the employee problem.The management
should consider necessary to evaluate the improvement in customer satisfaction.
1.Organization
2.Customer care
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3.Communication
5.Leadership
Lead by example
Listen to the front line people.
Strive for continuous process improvement
Empowerment is an environment in which people have the ability , the confidence and
the commitment to take the responsibility and ownership to improve the process and
initiate the necessary steps to satisfy customer requirements within well defined
boundaries in order to achieve organizational values and goals.
The word empowerment is not to be confused with delegation or job
enrichment.Delegation is distribution and entrusting work to others.Employee
empowerment requires the individual to be held responsible for accomplishing a whole
task.Besides the employee by having been empowered becomes accountable for the
work.The following conditions are necessary for employee empowerment.
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People fear change that is why the resist change.Change is always considered as
something impost on them without their full concern.The organization needs an effective
communication with their employees.They should be convinced that the change would
benefit them.Change in the system is a must to reinforce and motivate the individual and
group accompolishment.Enabling the employees means providing information,education
and skill.People want normally want to be more incharge of their jobs and carreers.Many
appreciate the value of trust and responsibility in an environment supporting people and
their actions.
Team is defined as a group of people working together to achieve a common objective or goal.The various types of teams are:
ii)Cross-functional team:
It comprises of about six to ten members representing different functional areas lide
engineering,marketing,accounting,production,quality and HR.It may also have a customer
and supplier.The life of this team is also temporary.
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2.Team charter- It is a document that contain the team boundaries, background of the
problem, the teams authority and duties.It also identifies the members team, leader
timekeeper and facilitator.
3.Team composition- The size should rarely exceed ten people except in the case of
natural work team.Larger teams have the problem of conflict.
5.Groung rules- They contain the rules and operation and conduct.There should be an
open discussion of what is tolerated and not.
11.Effective problem solving- Decisions are based on the problem solving method.
12.Open communication- Members actively listen , without interruption speak with
clarity and directness, ask questions and say what they mean.
13.Appropriate leadership- All teams need leadership whether imposed by the quality
council or whether someone emerges as a leader.
14.Balanced participation- all members must actively involve in the teams activities.
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1.Team leader:
2.Facilitator is not a member of the team.He is a neutral assistant and may not be needed
with a mature team.His role:
Support the leader in facilitating the team during the initial stages.
Focus on how the decisions are made.
Intervenes when necessary to keep them on track.
Does not perform the activities of the team
Provides feedback on the team performance.
Documents the main ideas of the discussion, the issues raised, decisions made, actions
and future agenda.
Presents the documents for the team review.
Participates a s a member
5.Team member
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3.Dominating participants- they like to hear themselves talk, and they dominate the
meeting.Solution is to structure discussion on the key issues for equal participation and
have the team agree on the need for balanced participation.
4.Reluctantparticipants- They feel shy or they are unsure o themselves they must be
encouraged to participate.
6.Rush to accomplish- Team is being pushed by one or more members who are impatient
for results.Confront the rusher offline and explain the effects of impatience.
8.Discounts and plops- Arises when members fail to givecredit to anothers opinion or no
one responds to a statement that plops.Solution is to reinforce active listening, and
support the discounted member.
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9.Wander lust- It happen when members lose track of the meetings purpose or want to
avoid a sensitive topic.Solution are to use agenda with time estimates and redirect the
conversation back to the agenda.
10.Feuding team member- they disrupt the entire team with their disagreement.solution
are to get the adversaries to discuss the issues offline , offer to facilitate the discussion and
encourage them to form some contract about their behaviour.
There are different stages in the life cycle of teams.Bruce tuckerman found that there
were four stages to team development.These stages are forming , storming, norming and
performing.
1.Forming- here the members become aware of the team boundaries.They are not familiar
with each other.They are cautious ad their communication is formal..Time is spent in
organizing and training.The leader charters the team .they should meet to evaluate the
problem posed by the management, determine the type of training team members may
need and identify the appropriate team leader.
2.Storming-The members start to realize the amount of work that lies ahead.Members
they resist working as a team.There is a real deal of conflict.Each individual particularly
from the cross functional team brings with them both hierarchial and functional baggage,
differenced in goals, , differences in perception as well as different work ethics sense of
time career family priorities, and attitudes towards authority. Team leader should handle
the conflict.
Ask each member to list what the other side should do.
Have the sides each to write ten questions for their opponents .This will allow them to
signal their major concern about the other sides position.The answers often lead to
compromise.
Convince the team members they sometimes have to admit they are wrong.
Respect the experts on the team
4.Performing- They have settled their relations and expectations.They better understand
the project and begin performing by diagnosing and solving problems and choosing and
implementing changes.Members work to achieve their objectives effectively and
efficiently.
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5.Adjourning- this stage is reserved to the temporary teams.They should evaluate the
performance and determine the results learned.They also need a celebration to recognize
the team members contribution to the organization..
2.Incompatible rewards and compensation- They make little effort to reward team
performance.Because of the strong focus on the individual reward it is difficult for
individuals to buy into the team concept.
3.First line supervisor resistance- They are reluctant to give up power and concerned
about job security
5.lack of management support- It must provide the resources and buy into the quality
council/sponsor system.
7.Lack of union support-They need union support for the team to be successful.
8.Project scope too large- The team and organization are not clear on what is reasonable
or management is abducting its responsibility to guide the team.
9.Project objectives are not significant- Management has not defined what role the team
will play in the organization.
10.No clear measure of successs-The team is not clear about its charter and goals.
11.No time to do improvement work – Value and beliefs of the organization are not
compatible with the team ‘s work.Individual departmental politics interfere with the
team’s progress.
12.Team is too large-The organization lack methods for involving people in ways other
than team membership.
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13.Trapped in group think- team members all have a mindset that no actions are taken
until everyone agrees with every decision.
Serves as a continual reminder that the organization regards quality and productivity as
important.
Offers the organization a visible technique to thank high achievers for outstanding
performance.
Provides employees a specific goal to work.It motivates the employees to improve the
process.
Boosts the morale in the work environment by creating a healthy sense of competition
among individuals and teams seeking recognition
The very purpose of performance appraisal is to make the employees know hoe they
are functioning in the organization The employees should know the parameters for
measurement. There are seven steps for improvement for performance appraisal
2.Require work team or group evaluations that are at least equal in emphasis to individual
focused evaluation
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The Organisation should strive to achieve perfection and quality by continuously improving
the production process and business. It is very difficult to attain the perfection Continuous
improvement is derived from the Japanese term KAIZEN which means small but continuous
improvement. Continuous process improvement is the heart of TQM Process .It consists of
measuring key quality parameters and take active steps to improve them. TQM demands
structured improvement programmes in all these areas of business administration, customer
services, product quality and so on.
The main aim of continuous process improvement is to improve the levels of customer
The following line diagram shows the steps towards implementing continuous process
improvement.
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ADDIE or Analysis, Design, Development, Implement and Evaluate model has five
phases.
a) Analysis Phase :
In this phase the aim is to identify the areas of opportunity and to target specific problems.
These areas of opportunity and problems are identified based on brainstorming sessions,
Process definition sessions Recommendations forwarded to the team by organizational
members and various other analyzing techniques.
b) Design Phase
This Phase generates solutions through Brainstorming sessions. Here the required
resources are identified to implement the choosen solution and also the baselines to
measure the outcomes that are identified.
c) Development Phase
d) Implementation phase
Execute the approved solution
e) Evaluation Phase
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In this phase, measurement tools are built; implementation is monitored and measurements
to baseline are evaluated. Evaluation is not only reserved for the last but is done
throughout the entire process.
JURAN TRILOGY
Dr. Joseph Moses Juran’s major contribution to the world has been in the field of quality
management.
Dr.Joseph Juran was also called as father of Quality. He was a professor and Quality
consultant and conceptualized the Pareto principle where many Industries depends on it. The
American society for quality have proposed to rename the Pareto’s principle as Juran’s
Principle. Its universal application makes it one of the most useful concepts and tools of
modern day management.
Dr. Joseph Moses Juran has written many books on Quality. One of his book namely
“Standard reference work on Quality control” is one of the reference handbook used by quality
departments in most of the organizations.
This handbook on quality gives more useful information to improve the performance of the
organization by improving the quality of goods and services. One of his classic book namely
Managerial Breakthrough presents more general theory of quality management
The book Managerial Breakthrough is the first book to describe a step by step sequence for
breakthrough improvement. Today this process has evolved in to six sigma and it act as a
basis for quality initiatives world wide.
In 1979 Juran founded Juran Institute, an organization aimed at providing Research and
pragmatic solutions to enable organizations from any Industry to learn the tools and
techniques for managing Quality.
Juran describes Quality from the customer perspective as having two aspects.
Higher quality means greater number of features that meet customer needs.
The second aspect is that the product should be free from troubles.
The Juran Trilogy, published in 1986, was accepted world wide as the basis for quality
management.
The Juran Trilogy describes three basic components or processes required to manage quality
in the organization. They are
Quality Planning
Quality improvement
Quality Control
Quality Trilogy model was developed by Juran at Juran Institute. Quality Trilogy provides a
model of how an organization can improve from the bottom line by better understanding the
relationship between the processes that plan , control and improve quality.
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Quality planning - The process for designing products , services and processes to meet new
breakthrough goals.
Steps involved in Quality planning are
Setting the goals
Identify the customers
Determine the needs of those customers
Translate those needs in to business language.
Develop a product that can respond to those needs.
Optimize the product features so as to meet the organizations needs and customer needs.
Quality Improvement
Develop a process to produce a product of good quality.
Optimize the process
Quality Control
Prove that the process can produce the products under operating conditions with minimum
inspection
Transfer the process in to operations.
PDSA CYCLE
The PDSA Cycle was first developed by Walter shewart and then it was modified by deming
as PDCA Cycle. PDSA stands for PLAN, DO, STUDY and ACT. It’s a model used for testing
ideas that may create an improvement. It can be used to test ideas for improvement quickly
and easily based on existing ideas, research, feedback, theory audit etc or practical ideas that
have been proven to work elsewhere. It is a very effective improvement technique and it uses
simple measurements to monitor the effect of changes overtime. It encourages starting with
small changes, which can build in to larger improvements through successive quick cycles of
changes. The PDSA Cycle has been used for decades as an effective tool for continous
improvement. This method is well established and validated and is particularly suited for small
and dynamic organizations.
STEP – 1 PLAN
Identify what change you think will create improvement and then plan the test of the change.
What is the objective of introducing the change? Plan on how you are going to collect the
information’s about the differences that occur after the implementation of the plan. Identify
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how you will know whether the change made has worked or not? The change should bring out
the differences which are measurable in isolation. A major change could be broken in to
smaller and more manageable chunks.
STEP – 2
Put the plan in to practice. Then set the change by collecting data. The stage involves carrying
out the plans successfully. It is important that the DO stage is kept as short as possible. There
may be changes that could only be measured over long periods. Record any unexpected
events, problems and observations. Start analyzing the data.
STEP – 3 STUDY
Review and reflect on the data collected in the previous step. Complete the analysis of the
data. Find out whether there has been any improvement in the process ? Did your expectations
meet the reality. Find out what could have been done differently.
STEP – 4 ACT
Make further changes or amendments after you have decided what worked and what didn’t
and collect data again. Carry out an amended version of what happened during the ‘DO’ stage
and measure any difference.
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1.Seire (Organize)
2.Seiton (Put things in order)
3.Seiso (Clean up)
4.Seiketsu (Standarardise)
5.Shitsuke (Discipline)
The English equivalents , their meanings and typical examples are shown in the following
table
1.Seire (Organize)
It is about separating the things which are necessary for the Job from those that are
unnecessary and keeping the number of necessary things as low as possible and at a covenient
location. Differentiation should be made between necessary and unnecessary things.
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when he worked in U.S.A. Only after he joined in a Japanese company, he saw how easily
workers were able to find what they needed and he realized the value of Seiton It is all about
neatness. Neatness is a study of efficiency. It is a question of how quickly one can get the
things needed and how quickly one can put them away. Things should be put back where they
belong.
4. Seiketsu (Standarardise)
Seiketsu means continually and repeatedly maintaining neatness and cleanliness in the
organization. It claims both personal cleanliness and the cleanliness of the environment. The
emphasis is on visual management, transparency in storage (put appropriate labels) and
standardization.
5. Shitsuke (Discipline)
Discipline means instilling the ability of doing things the way they are supposed to be done.
Discipline is a process of repetition and practice. The emphasis in self-discipline is on creating
a work force with good habits.
The logic behind the 5-S Practice is that organization, neatness, cleanliness, standardization
and discipline at the work place are the basic requirements for producing high quality products
and services, with high productivity and no wastage.
KAIZEN Vs INNOVATION
Kaizen is different from innovation. Innovation results in large, short term and radical changes
in products and processes. Innovation is dramatic, a real attention getter and often championed
by a few proponents. Kaizen, on the other hand, is a continous improvement involving every
employee at every level in every organization. Kaizen is focused on small, frequent and
gradual improvements over a long term. The comparison between kaizen and Innovation is
given in the following table
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Incremental incremental
4 Change Gradual and Constant Abrupt and Volatile
5 Involvement Everybody Selected few champions
6 Practical It requires little It requires large investment
requirements Investment but greater but little effort to maintain it.
effort to maintain it.
7 Effort Orientation People Technology
8 Evaluation Criteria Process and efforts for Results for profit
better results
24. How can every one be involved in improvement activities (Kaizen Philosophy) ?
Top Management
Middle Mnagement
Supervisors
Workers
Workers engage in improvement through suggestion systems and small group activities, self-
development programs for problem solving and enhanced Job performance skills.
The foundation for Quality improvement in the kaizen philosophy is the use of statistically
based tools for problem solving and training for all levels of management and workers.
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Quality control and Engineering knowledge is made available to shop floor personnel so that
they can solve their own problems better in the kaizen philosophy.
Organisations should choose the suppliers very carefully. When choosing the partners , they
should use the existing performance of their partners, minimum targets, agreed targets and the
suppliers attitude as the criteria for supplier selection. Before selecting the supplier the
organization must first evaluate whether its needs (Requirements such as raw material and
other materials) actually need a supplier in the first place. This dilemma arises because the
organization has a choice to make or buy a particular item. The decision is a strategic one that
must be made even during the design stage.
Supplier must be selected based on the following criteria. Those criteria are
Find a supplier who understands and appreciates the management philosophy of the
organization.
The supplier should have a stable management system. To determine this point, several
questions have to be asked such as : Is there a quality policy statement with the
supplier that includes quality objectives and a commitment to quality? Is the policy
understood at all levels of management? Are they implementing it? Does the
management have scheduled review of its quality system to determine its effectiveness
? etc.
The ability of the supplier to maintain high technical standards and his capability of
dealing with future technological innovations.
The ability of the supplier to supply the right quantity and quality of raw material at the
right time.
The ability of the supplier to meet sudden increase in requirement of raw materials
(Probably due to sudden change in demand)
The ability of the supplier to provide the raw material at the right price.
Easy accessibility of the supplier in terms of communication
The sincerity of the supplier in implementing the contract provisions.
The supplier has an effective quality system such as ISO 9000 or QS 9000 etc., and
other improvement programs.
26. What are the eight criteria’s required for supplier certification?
The customer and supplier shall have agreed upon specifications that are
mutually developed, justifiable and unambiguous.
The supplier shall have no product-related lot rejection for a significant period
of time, say,. one year or significant number of lots.
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The supplier shall have no non-product related rejections for a stated period of
time or number of lots. Non product related rejections are wrong count of items
sent to supplier or billing error etc.
The supplier shall have no negative non-product related incidents for a stated
period of time. This criterion covers incidents or problems that occur even
though inspection and tests showed conformance to specifications.
The supplier shall have a fully documented quality system such as ISO 9000 or
QS 9000.
The supplier shall have a successfully passed an on-site system evaluation.
This evaluation could be by a third party such as an ISO registrar or by the
customer itself.
The supplier must conduct inspections and test in his premises to achieve
quality.
The supplier shall have the ability to provide timely inspection and test data to
the customer because this is necessary by the customer when the product
arrives.
There are six techniques used for presenting performance measures, namely
b) Control chart
c) Capability Index
28. Explain the basic concepts of performance measure and mention the area
required to measure the performance.
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UNIT III
PART A
1. What are the seven quality tools?
It is a process tool to classify data and rank categories in descending order of occurrence to
separate significant categories from trivial ones. Separating data into category, counting
occurrences in each category, and arranging categories from highest to lowest frequency and
drawing and labeling bars for each category does it.
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It is called as Fishbone diagram which a process tool to identify possible causes for a
particular effect.
4. Explain Histogram?
The scatter plot is a useful way to discover the relationship between two factors, X and
Y, i.e., the correlation. An important feature of the scatter plot is its visualization of the
correlation pattern, through which the relationship can be determined.
Measures of central tendency are measures of the location of the middle or the center
of a distribution. The definition of "middle" or "center" is purposely left somewhat vague so
that the term "central tendency" can refer to a wide variety of measures. The mean is the most
commonly used measure of central tendency.
In any manufacturing process, the variability is inherent and cannot be eliminated fully
though it can be controlled to some extent. The extent of variability decides Go, Non-Go or
Acceptance, Rejection of the products. Statistics renders an immense help to assess this
variability quantitatively and to take the correction action promptly before any disaster that
may occur as a consequence. Process capability study is a statistical tool or technique, to
assess the variation in the ability of the process during the conversion of feed material.
It is defined as the quality performance capability of the process with given process
factors and under normal, in control condition. Based on the results of any process that are
continuously measured, standard deviation is calculated by taking the square root of its
variance to calculate the indices of process capability namely CP and Cpk. The need for
process capability is to
i. Predict the extent to which the process will be able to hold tolerance or customer
requirements.
ii. Choose, from among competing process, the most one for meeting the customer
requirements.
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iii. Redesign and implement a new process that eliminates the source of variability now at
work.
Potential capability index (Cp): The potential process capability measures the overall
performance of the process and is measured as the ratio of difference between upper
specification limit (USL) and lower specification limit (LSL) to six times of standard
deviation ().
DESIGN TOLERANCE
CP
PROCESS TOLERANCE
USL - LSL
CP
6
Performance capability Index (Cpk): The index CP calculates the precision of the
process by measuring the overall processes performance, consideration the both positive and
negative deviation. This is alone not sufficient, since there is every chance for lack of accuracy
in the process. To assess the accuracy, clustering nature of values around the mean or away
from the center value are calculated. Using performance capability index (Cpk) the clustering
effect on Lower limit is calculated by CPKL & Upper limit is calculated by CPKU and minimum
of the above is Cpk.
μ LSL
C pkl
3σ
USL -
C pku
3
C pk= MIN (Cpku, Cpkl)
The arithmetic mean is what is commonly called the average: When the word "mean"
is used without a modifier, it can be assumed that it refers to the arithmetic mean. The mean is
the sum of all the scores divided by the number of scores. The formula in summation notation
is: μ = ΣX/N where μ is the population mean and N is the number of scores.
Median: When there is an odd number of numbers, the median is simply the middle
number. For example, the median of 2, 4, and 7 is 4. When there is an even number of
numbers, the median is the mean of the two middle numbers. Thus, the median of the numbers
2, 4, 7, 12 is (4+7)/2 = 5.5.
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Mode is the most frequently occurring score in a distribution and is used as a measure
of central tendency. The advantage of the mode as a measure of central tendency is that its
meaning is obvious.
11. What are types of Control Charts? Explain Variable charts? Explain Attribute
charts?
The control chart is a very important tool in the “analyze, imp rove and control” phases
of the Six Sigma improvement methodology. In the “analyze” phase, control charts are applied
to judge if the process is predictable; in the “improve” phase, to identify evidence of special
causes of variation so that they can be acted on; in the “control” phase, to verify that the
performance of the process is under control. The original concept of the control chart was
proposed by Walter A. Shewhart in 1924 and the tool has been used extensively in industry
since the Second World War, especially in Japan and the USA after about 1980. Control charts
offer the study of variation and its source. They can give process monitoring and control, and
can also give direction for improvements. They can separate special from common cause
issues of a process. They can give early identification of special causes so that there can be
timely resolution before many poor quality products are produced.
Shewhart control charts track processes by plotting data over time.These charts can
track either variables or attribute process parameters. The types of variable charts are process
mean (x), range (R), standard deviation (s), individual value (x) and moving range (Rs). The
attribute types are fraction nonconforming (p), number of nonconforming items (np), number
of nonconformities (c), and nonconformities per unit (u).
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The typical control limits are plus and minus 3 standard deviations limits using about
20-30 data points. When a point falls outside these limits, the process is said to be out of
control. When a point falls inside these limits, the process is said to be under control.
There are various types of control charts, depending on the nature and quantity of the
characteristics we want to supervise. The following control charts are the most often used ones
depending on whether the data are continuous or discrete. These charts are called Shewhart
control charts. Note that for continuous data, the two types of chart are simultaneously used in
the same way as a single control chart.
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Besides these charts, the following new charts for continuous data have been suggested and
studied. For good references forcontrol charts, see CUSUM (cumulative sum) chart ; MA
(moving average) chart ; GMA (geometric moving average) chart ; EWMA (exponentially
weighted moving average) chart
the following formulae apply to the calculation of CL, UCL and LCL for the –x (average)
chart.
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Here, A2 and d2 are the frequently used constants for control charts,. Table 4.1 contains CL,
UCL and LCL for the respective control charts.
Step 4. Draw the control chart and check for special causes
The control chart can now be drawn, with CL, UCL and LCL. The samples used for
calculating the control limits are then plotted on the chart to determine if the samples used to
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calculate the control limits embody any special causes of variation. Special causes exist if any
of the following alarm rules apply:
Where X ~ N (, 2), can be converted into Standard Normal Variable Z ~N (0, 1) using the
relationship of transformation, whose probability density function is
1 z2 / 2 X
f ( z) e where z
2
If we have sample of size n, and the characteristics are y1, y2, y3, y4……, yn, then & 2 is
calculated as
y1 y 2 y 3 ... y n
y
n
(y
i1
i y )2
2 v
n 1
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If we use X bar - R chart, in which there are k sub groups of size n, can be estimated
and Ri is the range of each sub group and d2 is the constant that depends on sample size n.
The value of d2 can be found by seen the X bar - R chart table
R
S
d2
Ri
R
n
13. What are characteristic of Normal Curve ?
Six-sigma (6) has been considered as a business strategy that employs a well-
structured continuous improvement methodology to tackle process variability and drive out
waste from the process with the application of statistical tool and techniques in a rigorous
manner.
In statistical terms, six sigma means 3.4 defects per million opportunities where
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Six Sigma methodologies are classified as two types which are improvement oriented
namely DMAIC and DFSS.
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DFSS is Design for Six Sigma. We use this system when the entire system is to be
installed from the beginning.
21.Define PPM?
Parts per Million (PPM): The number of defective item out of one million inspected item.
22.Define DPU?
Defects per Unit (DPU): It is defined as ratio between the Number of unit defective to
Number of unit inspected.
Number of unit defective
DPU
Number of unit inspected
23.Define DPO?
Defects per Opportunities (DPO): It is defined as ratio between Defects per unit to Number of
independent opportunities for non-conformance per unit.
DPU
DPO
m
Where m- Number of independent opportunities for non conformance /unit
24.Define DPO?
YIELD = 1- DPU
26. What are the New Seven Management tools?
The affinity diagram is used to generate ideas, then organize these ideas in a logical
manner. The first step in developing an affinity diagram is to post the problem (or issue)
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where everyone can see it. Next, team members write their ideas for solving the problem on
cards and post them below the problem. Seeing the ideas of other members of the team helps
everyone generate new ideas. As the idea generation phase slows, the team sorts the ideas into
groups, based on patterns or common themes. Finally, descriptive title cards are created to
describe each group of ideas.
A tree diagram assists teams in exploring all the options available to solve a problem,
or accomplish a task. The tree diagram actually resembles a tree when complete. The trunk of
the tree is the problem or task. Branches are major options for solving the problem, or
completing the task. Twigs are elements of the options. Leaves are the means of
accomplishing the options.
The matrix diagram allows teams to describe relationships between lists of items. A
matrix diagram can be used to compare the results of implementing a new manufacturing
process to the needs of a customer. For example, if the customer's main needs are low cost
products, short leadtimes, and products that are durable; and a change in the manufacturing
process can provide faster throughput, larger quantities, and more part options; then the only
real positive relationship is the shorter leadtime to the faster throughput.
The other process outcomes—larger quantities and more options—are of little value to
the customer. This matrix diagram, relating customer needs to the manufacturing process
changes, would be helpful in deciding which manufacturing process to implement.
The activity network diagram graphically shows total completion time, the required
sequence of events, tasks that can be done simultaneously, and critical tasks that need
monitoring. In this respect, an activity network diagram is similar to the traditional PERT
chart used for activity measurement and planning.
31.What is SPC?
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practical definition of SPC can be that both the process averages and variances are
constant over time.
There are five types of histograms depending on the type of distribution .They
are :
1.Bell shaped distribution
2.Double peaked distribution
3.Plateau distribution
4.Comb distribution
5.Skewed distribution
33.What is an attribute?
PART B
1. Explain Pareto chart?
The Pareto chart was introduced in the 1940s by Joseph M. Juran, who named it after the
Italian economist and statistician Vilfredo Pareto, 1848–1923. It is applied to distinguish
the “vital few from the trivial many” as Juran formulated the purpose of the Pareto chart. It
is closely related to the so called 80/20 rule – “80% of the problems stem from 20% of the
causes,” or in Six Sigma terms “80% of the poor values in Y stem from 20% of the Xs.”
In the Six Sigma improvement methodology, the Pareto chart has two primary
applications. One is for selecting appropriate improvement projects in the define phase.
Here it offers a very objective basis for selection, based on, for example, frequency of
occurrence, cost saving and improvement potential in process performance. The other
primary application is in the analyze phase for identifying the vital few causes (Xs) that
will constitute the greatest improvement in Y if appropriate measures are taken.
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2) Define the period of time for the diagram – for example, weekly, daily, or shift. Quality
improvements over time can later be made from the information determined within this
step.
5) Plot the number of occurrences of each characteristic in descending order in a bar graph
along with a cumulative percentage overlay.
6) Trivial columns can be lumped under one column designation; however, care must be
exercised not to omit small but important items.
Table 4.2 shows a summary table in which a total of 50 claims during the first month of
2002 are classified into six different reasons. Figure 4.4 is the Pareto chart of the data in
Table 4.2.
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Cause-and-effect diagram
An effective tool as part of a problem-solving process is the cause-and-effect diagram, also
known as the Ishikawa diagram (after its originator) or fishbone diagram. This technique is
useful to trigger ideas and promote a balanced approach in group brainstorming sessions
where individuals list the perceived sources (causes) with respect to outcomes (effect). As
shown in Figure 4.1, the effect is written in a rectangle on the right-hand side, and the
Causes are listed on the left-hand side. They are connected with arrows to show the cause-
and-effect relationship.
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When preparing a cause-and-effect diagram, the first step is to agree on the specific
wording of the effect and then to identify the main causes that can possibly produce the
effect. The main causes can often be identified as any of 5M1E, which helps us to get
started, but these are by no means exhaustive. Using brainstorming techniques, each main
cause is analyzed. The aim is to refine the list of causes in greater detail until the root
causes of that particular main cause are established. The same procedure is then followed
for each of the other main causes. In Figure 4.1, the method is a main cause, the pressure
and the temperature are the causes, and “the pressure is low” and “the temperature is too
high” are the root causes.
Check sheet
The check sheet is used for the specific data collection of any desired characteristics of a
process or product that is to be improved. It is frequently used in the measure phase of the
Six Sigma improvement methodology, DMAIC. For practical purposes, the check sheet is
commonly formatted as a table. It is important that the check sheet is kept simple and that
its design is aligned to the characteristics that are measured. Consideration should be given
as to who should gather the data and what measurement intervals to apply. For example,
Figure 4.2 shows a check sheet for defect items in an assembly process of automobile
ratios.
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Histogram
It is meaningful to present data in a form that visually illustrates the frequency of
occurrence of values. In the analysis phase of the Six Sigma improvement methodology,
histograms are commonly applied to learn about the distribution of the data within the
results Ys and the causes Xs collected in the measure phase and they are also used to
obtain an understanding of the potential for improvements.
To create a histogram when the response only “takes on” certain discrete values, a tally is
simply made each time a discrete value occurs. After a number of responses are taken, the
tally for the grouping of occurrences can then be plotted in histogram form. For example,
Figure 4.3 shows a histogram of 200 rolls of two dice, where, for instance, the sum of the
dice was two for eight of these rolls. However, when making a histogram of response data
that are continuous, the data need to be placed into classes or groups. The area of each bar
n the histogram is made proportional to the number of observations within each data value
or interval. The histogram shows both the process variation and the type of distribution
that the collected data entails.
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Scatter diagram
The scatter plot is a useful way to discover the relationship between two factors, X and Y,
i.e., the correlation. An important feature of the scatter plot is its visualization of the
correlation pattern, through which the relationship can be determined. In the improve
phase of the Six Sigma improvement methodology, one often searches the collected data
for Xs that have a special influence on Y. Knowing the existence of such relationships, it is
possible to identify input variables that cause special variation of the result variable. It can
then be determined how to set the input variables, if they are controllable, so that the
process is improved. When several Xs may influence the values of Y, one scatter plot
should be drawn for each combination of the Xs and Y. When constructing the scatter
diagram, it is common to place the input variable, X, on the X-axis and the result variable,
Y, on the Y-axis. The two variables can now be plotted against each other and a scatter of
plotted points appears. This gives us a basic understanding of the relationship between X
and Y, and provides us with a basis for improvement.
Table 4.3 shows a set of data depicting the relationship between the process temperature
(X) and the length of the plastic product (Y) made in the process. Figure 4.5 shows a
scatter diagram of the data in Table 4.3.
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Measures of central tendency are measures of the location of the middle or the center of a
distribution. The definition of "middle" or "center" is purposely left somewhat vague so
that the term "central tendency" can refer to a wide variety of measures. The mean is the
most commonly used measure of central tendency. The following measures of central
tendency are discussed in this text:
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Mean
Median
Mode
OR
Central tendency is measured in three ways: mean, median and mode. The mean is simply
the average score of a distribution. The median is the center, or middle score within a
distribution. The mode is the most frequent score within a distribution. In a normal
distribution, the mean, median and mode are identical.
Arithmetic Mean
The arithmetic mean is what is commonly called the average: When the word "mean" is
used without a modifier, it can be assumed that it refers to the arithmetic mean. The mean
is the sum of all the scores divided by the number of scores. The formula in summation
notation is: μ = ΣX/N where μ is the population mean and N is the number of scores. If the
scores are from a sample, then the symbol M refers to the mean and N refers to the sample
size. The formula for M is the same as the formula for μ. The mean is a good measure of
central tendency for roughly symmetric distributions but can be misleading in skewed
distributions since it can be greatly influenced by extreme scores. Therefore, other
statistics such as the median may be more informative for distributions such as reaction
time or family income that are frequently very skewed.
The formal definition of the arithmetic mean is µ = E[X] where μ is the population mean
of the variable X and E[X] is the expected value of X.
The sample size is very simply the size of the sample. If there is only one sample, the
letter "N" is used to designate the sample size. If samples are taken from each of "a"
populations, then the small letter "n" is used to designate size of the sample from each
population. When there are samples from more than one population, N is used to indicate
the total number of subjects sampled and is equal to (a)(n). If the sample sizes from the
various populations are different, then n 1 would indicate the sample size from the first
population, n 2 from the second, etc. The total number of subjects sampled would still be
indicated by N.
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Geometric Mean
The geometric mean is the nth root of the product of the scores. Thus, the geometric mean
of the scores: 1, 2, 3, and 10 is the fourth root of 1 x 2 x 3 x 10 which is the fourth root of
60 which equals 2.78. The formula can be written as: Geometric mean = ΠX where ΠX
means to take the product of all the values of X.
The median is the middle of a distribution: half the scores are above the median and half
are below the median. The median is less sensitive to extreme scores than the mean and
this makes it a better measure than the mean for highly skewed distributions.
Computation of Median
When there is an odd number of numbers, the median is simply the middle number. For
example, the median of 2, 4, and 7 is 4.
When there is an even number of numbers, the median is the mean of the two middle
numbers. Thus, the median of the numbers 2, 4, 7, 12 is (4+7)/2 = 5.5.
The mode is the most frequently occurring score in a distribution and is used as a measure
of central tendency. The advantage of the mode as a measure of central tendency is that its
meaning is obvious
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Where X ~ N (, 2), it can be converted into Standard Normal Variable Z ~N (0, 1) using
the relationship of transformation, whose probability density function is
1 z2 / 2 X
f ( z) e where z
2
If we have sample of size n, and the characteristics are y1, y2, y3, y4……, yn, then & 2 is
calculated as
y1 y 2 y 3 ... y n
y
n
(y
i1
i y )2
2 v
n 1
If we use X bar - R chart, in which there are k sub groups of size n, can be estimated
as
Where Ri is the range of each sub group and d2 is the constant that depends on sample size
n. The value of d2 can be found by seen the X bar - R chart table.
R Ri
S R
d2 n
Characteristics
The curve is bell-shaped and symmetrical about the line x =.
Mean, Median, Mode of the distribution coincides so it is called symmetrical.
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The control chart is a very important tool in the “analyze, imp rove and control” phases of
the Six Sigma improvement methodology. In the “analyze” phase, control charts are
applied to judge if the process is predictable; in the “improve” phase, to identify evidence
of special causes of variation so that they can be acted on; in the “control” phase, to verify
that the performance of the process is under control. The original concept of the control
chart was proposed by Walter A. Shewhart in 1924 and the tool has been used extensively
in industry since the Second World War, especially in Japan and the USA after about
1980. Control charts offer the study of variation and its source. They can give process
monitoring and control, and can also give direction for improvements. They can separate
special from common cause issues of a process. They can give early identification of
special causes so that there can be timely resolution before many poor quality products are
produced.
Shewhart control charts track processes by plotting data over time in the form shown in
Figure 4.3. This chart can track either variables or attribute process parameters. The types
of variable charts are process mean (x), range (R), standard deviation (s), individual value
(x) and moving range (Rs). The attribute types are fraction nonconforming (p), number of
nonconforming items (np), number of nonconformities (c), and nonconformities per unit
(u).
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The typical control limits are plus and minus 3 standard deviations limits using about
20-30 data points. When a point falls outside these limits, the process is said to be out of
control. When a point falls inside these limits, the process is said to be under control.
There are various types of control charts, depending on the nature and quantity of the
characteristics we want to supervise. The following control charts are the most often used
ones depending on whether the data are continuous or discrete. These charts are called
Shewhart control charts. Note that for continuous data, the two types of chart are
simultaneously used in the same way as a single control chart.
Besides these charts, the following new charts for continuous data have been suggested
and studied. For good references forcontrol charts, see CUSUM (cumulative sum) chart ;
MA (moving average) chart ; GMA (geometric moving average) chart ;
EWMA (exponentially weighted moving average) chart
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also charts for subgroup sizes of one, x (individual observation) chart and Rs (moving
range) chart. For discrete data, n could be as large as 100 or 200.
the following formulae apply to the calculation of CL, UCL and LCL for the –x (average)
chart.
Here, A2 and d2 are the frequently used constants for control charts. Table 4.1 contains
CL, UCL and LCL for the respective control charts.
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Step 4. Draw the control chart and check for special causes
The control chart can now be drawn, with CL, UCL and LCL. The samples used for
calculating the control limits are then plotted on the chart to determine if the samples used
to calculate the control limits embody any special causes of variation. Special causes exist
if any of the following alarm rules apply:
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DEFINE PHASE
SIPCO, Process Mapping, Project team,
Problem and Goal Statement
MEASURE PHASE
Sigma calculation & process capability
calculation
ANALYZE PHASE
Control chart, Pareto chart, cause & effect
analysis & histogram
IMPROVE PHASE
Develop a potential solution
CONTROL PHASE
Develop Standards & Procedures
Project team
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The team is formed to solve the critical to quality problem and they are given training
regarding the quality tools and others. According to the level of training they are given
“belt” which represents their role in the project.
Executive leaders
He or she should set the tone and direction for six-sigma effort and they have to commit
themselves and promote it throughout the organization.
Champions
He or She serves as a coach in supporting the project teams for implementing the six sigma
and providing them the required resource for their work.
Master Black belts
He or She is the highest levels of technical proficiency and must be an expertise in six
sigma tools.
Black belts
He or She is the backbone of six-sigma culture and takes responsibilities for the routine
work and results of six-sigma project. They are key agents, fully dedicated and thoroughly
trained in six sigma techniques and tools.
Green Belt
He or She are responsible for collection and analysis of data needed to improve the process
and usually receive more simplified training than black belts and work on projects only on
part time.
Team Members
He or She must have sufficient functional expertise relevant to the project undertaken.
They must be able to work well with others and have technical skills to contribute
significantly to the team.
MEASURE PHASE
It measures the current performance input, output, and process and calculates the sigma
level. In this Phase we do
I] Sigma calculation
Sigma calculation
Parts per Million (PPM): The number of defective item out of one million inspected item.
Defects per Unit (DPU): It is defined as ratio between the Number of unit defective to
Number of unit inspected.
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Defects per Opportunities (DPO): It is defined as ratio between Defects per unit to Number
of independent opportunities for non-conformance per unit.
DPU
DPO
m
Where m- Number of independent opportunities for non conformance /unit
YIELD = 1- DPU
PROCESS CAPABILITY
In any manufacturing process, the variability is inherent and cannot be eliminated fully
though it can be controlled to some extent. The extent of variability decides Go, Non-Go
or Acceptance, Rejection of the products. Statistics renders an immense help to assess this
variability quantitatively and to take the correction action promptly before any disaster that
may occur as a consequence. Process capability study is a statistical tool or technique, to
assess the variation in the ability of the process during the conversion of feed material.
Process capability
It is defined as the quality performance capability of the process with given process
factors and under normal, in control condition. Based on the results of any process that are
continuously measured, standard deviation is calculated by taking the square root of its
variance to calculate the indices of process capability namely CP and Cpk. The need for
process capability is to
iv. Predict the extent to which the process will be able to hold tolerance or customer
requirements.
v. Choose, from among competing process, the most one for meeting the customer
requirements.
vi. Redesign and implement a new process that eliminates the source of variability now at
work.
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DESIGN TOLERANCE
CP
PROCESS TOLERANCE
USL - LSL
CP
6
b) Performance capability Index (Cpk): The index CP calculates the precision of the
process by measuring the overall processes performance, consideration the both positive
and negative deviation. This is alone not sufficient, since there is every chance for lack of
accuracy in the process. To assess the accuracy, clustering nature of values around the
mean or away from the center value are calculated. Using performance capability index
(Cpk) the clustering effect on Lower limit is calculated by CPKL & Upper limit is calculated
by CPKU and minimum of the above is Cpk.
μ LSL
C pkl
3σ
USL -
C pku
3
C pk= MIN (Cpku, Cpkl)
ANALYZE PHASE
It analyzes the gap between the current performance levels with the desired
performance level. In this problems are identified and prioritized for solving it by
identifying root cause of the problem.
Pareto Chart
It is a process tool to classify data and rank categories in descending order of occurrence
to separate significant categories from trivial ones. Separating data into category, counting
occurrences in each category, and arranging categories from highest to lowest frequency
and drawing and labeling bars for each category does it.
Cause and Effect Diagram
It is called as Fishbone diagram which a process tool to identify possible causes for a
particular effect.
IMPROVE PHASE
It involves in generating the improvement solutions for the problem and chooses the
best one for implementation, which will satisfy the goals.
CONTROL PHASE
It involves in putting measures in place to make sure that the new process is monitored
and continuously improved.
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The affinity diagram is used to generate ideas, then organize these ideas in a logical
manner. The first step in developing an affinity diagram is to post the problem (or issue)
where everyone can see it. Next, team members write their ideas for solving the problem
on cards and post them below the problem. Seeing the ideas of other members of the team
helps everyone generate new ideas. As the idea generation phase slows, the team sorts the
ideas into groups, based on patterns or common themes. Finally, descriptive title cards are
created to describe each group of ideas.
The interrelationship digraph allows teams to look for cause and effect relationships
between pairs of elements. The team starts with ideas that seem to be related and
determines if one causes the other. If idea 1 causes idea 5, then an arrow is drawn from 1
to 5. If idea 5 causes idea 1, then the arrow is drawn from 5 to 1. If no cause is ascertained,
no arrow is drawn. When the exercise is finished, it is obvious that ideas with many
outgoing arrows cause things to happen, while ideas with many incoming arrows result
from other things.
A tree diagram assists teams in exploring all the options available to solve a problem, or
accomplish a task. The tree diagram actually resembles a tree when complete. The trunk of
the tree is the problem or task. Branches are major options for solving the problem, or
completing the task. Twigs are elements of the options. Leaves are the means of
accomplishing the options.
The prioritization matrix helps teams select from a series of options based on weighted
criteria. It can be used after options have been generated, such as in a tree diagram
exercise. A prioritization matrix is helpful in selecting which option to pursue. The
prioritization matrix adds weights (values) to each of the selection criteria to be used in
deciding between options. For example, if you need to install a new software system to
better track quality data, your selection criteria could be cost, leadtime, reliability, and
upgrades. A simple scale, say 1 through 5, could be used to prioritize the selection criteria
being used. Next, you would rate the software options for each of these selection criteria
and multiply that rating by the criteria weighting.
The matrix diagram allows teams to describe relationships between lists of items. A
matrix diagram can be used to compare the results of implementing a new manufacturing
process to the needs of a customer. For example, if the customer's main needs are low cost
products, short leadtimes, and products that are durable; and a change in the manufacturing
process can provide faster throughput, larger quantities, and more part options; then the
only real positive relationship is the shorter leadtime to the faster throughput.
The other process outcomes—larger quantities and more options—are of little value to the
customer. This matrix diagram, relating customer needs to the manufacturing process
changes, would be helpful in deciding which manufacturing process to implement.
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The process decision program chart can help a team identify things that could go wrong,
so corrective action can be planned in advance. The process decision program chart starts
with the problem. Below this, major issues related to the problem are listed. Below the
issues, associated tasks are listed. For each task, the team considers what could go wrong
and records these possibilities on the chart. Next, the team considers actions to prevent
things from going wrong. Finally, the team selects which preventive actions to take from
all the ones listed.
The activity network diagram graphically shows total completion time, the required
sequence of events, tasks that can be done simultaneously, and critical tasks that need
monitoring. In this respect, an activity network diagram is similar to the traditional PERT
chart used for activity measurement and planning.
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UNIT IV
PART-A
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The process of gathering information about the ‘best quality product manufacturing
company ‘ in order to copy , follow and excel, is known as benchmarking.
Benchmarking is defined as a systematic method (or) popular TQM tool by which
organizations can measure themselves against the best industry practices.
Quality function deployment (QFD) is a TQM tool which ensures that customer’s
requirements are met throughout the design process and also in the production systems.
The primary planning tool in QFD is the House of Quality. House of Quality is a set of
matrix used to translate the voice of the customers into technical design requirement that meet
specific target values and characteristics of the final product. Because of its structure, it is
referred to as the ‘House of Quality’.
Taguchi has defined quality as the loss imparted to society from the time a product is
shipped.
There are three common quality loss functions.
1. Nominal - the - best
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Predictive maintenance is the process of using data and statistical tool to determine
when a piece of equipment will fail.
Predictive maintenance is the process of periodically performing activities such as
lubrication on the equipment to keep it running.
Down time losses are measured by equipment availability (A) using the
equation,
Availability A=(T/P)*100
Where T= Operation time (P-D)
P=Planned operation time
D= Down time.
Failure Mode and Effect Analysis (FMEA) is an analytical technique which combines the
technology and experience of the people
To identify foreseeable failure modes of a product(or) process
To plan for its elimination.
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1. Debug
2. Chance
3. Wear out
Debug includes a high failure rate at the initial stages because of inappropriate use (or)
flaws in the design (or) manufacturing.
1. Design FMEA
2. Process FMEA
1. Noise
2. Vibration
3. Erratic operation
4. poor performance
5. Lack of stability.
Reduced speed losses are measured by tracking performance efficiency using the
equation,
Performance efficiency E=(C*N/T)*100
Where C=Cycle time
N= Number of units produced.
1. Dissatisfiers: are the needs that are expected in a product (or) service
2. Satisfiers: are needs that customers say they want
3. Exciters/Delighters: are new (or) innovative features that customer do not except.
1. L- Matrix
2. T- Matrix
3. Y- Matrix
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4. X- Matrix
5. C- Matrix.
1. Internal benchmarking
2. Competitive benchmarking
3. Process benchmarking.
PART B –QUESTIONS
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In the Core team space, the names of the responsible individuals and
departments having authority to perform tasks should be filled up.
Item/Function :
In this column, the name and code number of the item being analysed is
recorded.
This function of the item should be entered.
If the item has more than one function, they should be listed and analysed
separately.
The environment (temperature. pressure, humidity etc) in which the system
operates should be completely given.
There are six steps in benchmarking process which are given below.
1. Deciding what to benchmarking
2. Understanding current performace
3. Planning
4. Studying others
5. Learning from the data
6. Using the findings and taking action.
Deciding what to Benchmark
The initial stage of benchmarking is to determine what to benchmark and against whom to do
so. Improvement to best-in –class levels in some areas will contribute greatly to market and
financial success, where as improvement in other areas will have no significant impact.
Planning
Once the internal processes are understood,a benchmarking team should be formed. A
team represents different perspectives,special skills and a variety of business connections. The
team will decide what type of benchmarking to perform, what type of data are to be collected,
and the method of collection.
It is better to find appropriate benchmarking partner may be any person (or)
organization that supplies you with information contacts with the
suppliers,consultants,customers and people within the organization are the gold mines of
information.
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Studying Others
For studying other organizations,there are three techniques used.
1. Questionnaires
2. Site visits
3. Focus Groups.
Learning from the Data
The Objective of this benchmarking process is to identify and analyse the gaps
between the best practices and data are useful to identify performance gaps between
benchmarking partners.
The objective of this process is to develop strategies and action plans to bridge the
negative gap. To effect the change, the findings should be communicated to the people within
the organization who can enable 0improvement. The findings should be transformed as goals
and objectives and action plans should be developed to implement new processes.
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Bench marking Measures performance of ‘best-in-class’ organizations, determines how the best
in class achieve those performance levels and uses the information as the basis for adaptive creativity
and break-through performance.
By understanding the differences, the managers are able to organize their improvement efforts
to meet the goal. Hence , benchmarking is used to set the goals and objectives and meet then
by improving processes.
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3. Benchmarking arouses the organization to be alert whether it has fallen behind the
competiton (or) failed to take advantage of important operating improvements
developed elsewhere.
4. In traditional method, the next year’s performance where as benchmarking allows
goals to be set based on external information.
5. When managers and workers are aware of external information, they are usually
much more motivated to attain the set goals.
6. No one can argue that attaining the new goal is impossiable, since it can be proved
that another organization have already achieved it.
7. Benchmarking is time and cost efficient because benchmarking process involves
imitation and adaptation rather than invention.
8. Benchmarking reduces some of the planning, testing and prototyping effort since it
copies the working model of an improved process.
9. Benchmarking helps to identify the current position of a business and determine
the priorities for improvement.
10. Benchmarking allows comparisons with previous Benchmarking profiles and
against recognized best practices.
11. Benchmarking encourages regular monitoring of process and continuous
improvement.
12. Benchmarking increases the competitiveness of the company by demonstrating
environmental improvements to customers and shareholders.
The Japanese have developed the concept of Quality Function Deployment (QFD). The
Quality Function Deployment (QFD) is a TQM tool which ensures that customer’s
requirements are met throughout the design process and also in the production systems.
QFD is basically a philosophy and a set planning and communication tool that focuses
on customer requirements in coordinating the design, manufacturing and marketing of
goods.
1.Dissatisfiers : are the needs that are expected in a product (or)
service. In a car, safety measures and cushioning seats are known as
dissatisfiers.
These features are generally not stated by customers but assumed as
a given. If they are not present, then the customer will be dissatisfied.
2. Satisfiers : are the needs that customers say they want. Air –
conditioning and Compact Disc player in a car are the examples of
satisfiers. Fulfilling these needs creates satisfaction.
3. Exciters/delighters: are new (or) innovative features that customers do
not expect . Antilock brakes and collision avoidance systems are known
as examples of exciters /delighters. The pressure such unexpected
features leads to high perceptions of quality.
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Dr. Genichi Taguchi, a mechanical engineering who has won four Deming awards, has
introduced the Quality Loss Function concept, Which combines cost, target and variation in
one metric with Specifications being of secondary importance. Further more, he Developed
Robust Design in which noise factors are taken into account to ensure that the system
functions correctly.
Taguchi has defined quality as the loss imparted to society from the time a
product is shipped. Societal losses include failure to meet customer requirements,
failure to meet ideal performance and harmful side effects. The various losses due to
production are raw material, energy and labour consumed on unusable products (or) toxic-by –
products. Consider the following example to illustrate loss-to-society concept. There are three
stages in the evolution of polythene bag thickness.
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Purpose of FEMA
Phase 1: Market analysis to establish knowledge about current customer requirements which
are considered as critical for their satisfaction with the product, competitors’ rating for the
same requirements and the translation into product characteristics.
Phase 2: Translation of critical product characteristics into component characteristics, i.e., the
product’s parts.
Phase 3: Translation of critical component characteristics into process characteristics.
Phase 4: Translation of critical process characteristics into production
characteristics, i.e., instructions and measurements.
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9.
Draw the
Matrix of QFD?
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UNIT V
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In order to assure the quality of a product, the manufacturer must ensure its
quality. So, to ensure this quality it is necessary to make a systematic study and control
check at every stage of production. It is also essential to take critical review of efforts
and achievements of the company with respect to the quality of the product. Thus it is
necessary to develop a standard quality system.
The ISO 9000 system is a quality management system that can be adopted by
all types of organizations belonging to government, public, private, (or) joint sectors.
The ISO 9000 system shows the way in creating products by preventing
deficiencies, instead of conducting expensive post product inspections and rework.
In two party quality system, the supplier of the product (or) service would
develop a quality system that would conform to his standard. The customer would then
audit this system for acceptability. Here the supplier and customer form the two
parties.
In two party registration system – after auditing, it may be found that the
customer’s quality requirements are not met. In order to avoid this and also the cost
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incurred in multiple audits, a standard quality system must be developed and audited
by a third party registration system.
The ISO 9000, QS 9000, ISO 14000 and other quality systems are such third
party registration systems that indicate to customers (or) potential customers that the
suppliers has a quality system in place and it is being monitored.
Quality audit can be classified into two types – internal and external audit.
9. How can “Quality audit” be classified on the basis of the area taken into account for
the audit?
1. System Audit
2. Process Audit
3. Product Audit
4. Adequacy Audit
5. Compliance Audit
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The QS 9000 standard defines the fundamental quality expectations from the
suppliers of production and service parts. The QS 9000 standard uses ISO 9000 as its
base with much broader requirements.
ISO 14000 standard gives the company a background on which to base its
Environmental Management System (EMS). This system can be joined with other
quality standards and can be implemented together to achieve the organizations
environmental targets.
The equivalents of the above standards in Indian Standards System , developed by the Bureau
of Indian Standards are as below:
The other quality systems are AS 9100 used in aerospace industry, ISO/TS
16949, which is called as Quality Systems Automotive Suppliers – Particular Requirements
for the application of ISO 9001, TS 9000 a consolidation of the various quality system
requirements within telecommunications industry , QS 9000 and ISO 14000. Out of these Qs
9000 uses ISO 9000 as its foundation.But its requirements are much broader.
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3.Orientation of staff.
4.Implementation
5.Monitoring.
6.Consolidation.
One of the greatest strengths of ISO 14000 is that it establishes a process that spreads
responsibility and participation to every individual of the organization. It teaches employees
the effect on the environment of their own work duties, how these can be minimized, what the
benefits can be and what negative consequences can be if responsibilities are ignored.
20.What is EMS?
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EMS stands for Environment management system, which gives the procedures and
methods to save the industries from pollution.It is more or less an abatement measure of
environment degradation effects caused by industries.
PART B
In order to assure the quality of a product, the manufacturer must ensure its
quality. So, to ensure this quality it is necessary to make a systematic study and control
check at every stage of production. It is also essential to take critical review of efforts
and achievements of the company with respect to the quality of the product. Thus it is
necessary to develop a standard quality system.
The quality assurance system should provide for contract review to ensure that customer
requirements are adequately defined and documented and that the company has the capability
to meet these requirements.
Quality assurance comes from process control. Therefore, quality assurance systems include
documented procedures for production, installation, and service activities; the appropriate
equipment and working environment; methods for monitoring and controlling critical quality
characteristics; approval processes for equipment; criteria for workmanship, such as written
standards, samples, or illustrations; and maintenance activities. Process control also includes
monitoring the accuracy and variability of equipment, operator knowledge and skills, the
accuracy of measurement results and data used, and environmental factors.
Traditionally, quality assurance was a result of mass final inspection. Heavy reliance on
inspection proliferated because of the industrial revolution and the division of labor. The role
of the inspection department was to seek out defective items in production and remove them
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prior to shipment.
Deming tried to eliminate mass inspection. According to him the true purpose of inspection is
to provide information to control and improve the process effectively.
Inspection and/or testing is performed at three points in the production process: at receipt of
incoming materials, during the manufacturing process, & upon completion of production.
The history of the ISO 9000 family is a story both of success and of misunderstanding.
Anybody trying to implement the ISO norm in an enterprise will be confronted with both these
sides, the latter when middle management start becoming involved. People with no experience
of quality assurance find the ISO norm a bit difficult to handle, or at least hard to understand,
without experience or help. This is not only because of the formal structure of the ISO
standard, but also because of its technical language: even the words "shall", "must" and "have"
As a first step, it is necessary to understand the history and structure of the ISO norm. ISO
stands for International Organization for Standardization, a Geneva-based worldwide
federation. The ISO 9000 standard was first published in 1987, one of its sources being the
BS5750 series 1979, developed by the British Standard Institution (BSI) on the basis of
existing military standards. The Single European Marketing Directive on Standards and
Certification stipulates that the application of ISO 9000 should be encouraged among its
member countries. In clause 0, the EN ISO 9000-1 states:
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-- ISO 9000-1: 1994, Quality management and quality assurance standards -- Part 1:
Guidelines for selection and use. Any organization which is contemplating the development of
a quality system should refer to these guidelines.
-- ISO 9000-2: 1993, Quality management and quality assurance standards -- Part 2: Generic
guidelines for the application of ISO 9001, ISO 9002 and ISO 9003. These guidelines should
be consulted when assistance is needed in the implementation of ISO 9001, 9002 or 9003.
-- ISO 9000-3: 1991, Quality management and quality assurance standards -- Part 3:
Guidelines for the application of ISO 9001 to the development, supply and maintenance of
software. These guidelines are not relevant for public employment services.
-- ISO 9000-4: 1993, Quality management and quality assurance standards -- Part 4: Guide
to dependability program management. This guide is not relevant for public employment
services.
-- ISO 9001: 1994, Quality systems -- Model for quality assurance in design, development,
production, installation and servicing. This model is relevant for public employment services
(especially head offices).
-- ISO 9002: 1994, Quality systems -- Model for quality assurance in production, installation
and servicing. This model is relevant for public employment services (especially for local
offices).
-- ISO 9003: 1993, Quality systems -- Model for quality assurance in final inspection and
tests.
-- ISO 9004-1: 1994, Quality management and quality system elements. This provides useful
guidance for public employment services.
-- ISO 9004-2: 1994, Quality management and quality system elements. This also provides
guidance for (public employment) services.
-- ISO 10011-1: 1990 Guidelines for auditing quality systems -- Part 1: Auditing.
-- ISO 10011-2: 1991 Guidelines for auditing quality systems -- Part 2: Qualification criteria
for quality systems auditors.
-- ISO 10011-3: 1991 Guidelines for auditing quality systems -- Part 3: Management of audit
programmes.
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-- ISO 10012-1: 1992 Quality assurance requirements for measuring equipment -- Part 1:
Metrological confirmation system for measuring equipment.
-- ISO/TR 13425: 1993 Guidelines for the selection of statistical methods in standardization
and specification.
ISO standards
ISO - 9000 - basic quality assurance definitions and guidance
ISO - 9001 - quality system for design, production, & service
ISO - 9002 - production and installation
ISO - 9003 - final inspection
Advantages
Better documentation
Greater Quality awareness by employees
Higher perceived quality in the market
Reduced customer quality audits
QS-9000
1994- Ford, Chrysler, and GM released QS-9000, an interpretation and extension of ISO-9000
for automotive suppliers.
QS-9000 applies to all internal and external suppliers of production and service parts and
materials
QS-9000 not only states what must be done, but often how to do it.
Registration to QS-9000 requires demonstration of effectiveness in meeting the intent of the
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The cornerstone of the family is ISO 9000, which clarifies the principal quality-related
concepts, and the distinctions and inter-relationships among them, and provides guidance for
the selection and use of the ISO 9000 family. There is a hierarchy between some of the parts
of the series, so that ISO 9001 contains all the elements of ISO 9002 and ISO 9003, and ISO
9002 contains ISO 9003. Standards applicable to quality assurance in final inspection and tests
are covered in ISO 9003, while ISO 9002 also includes standards applicable to quality
assurance in production, installation and servicing. As indicated above, ISO 9001, in addition,
covers design and development. Clearly, an enterprise that has nothing to do with the design
and development of products and services need not apply ISO 9001. An enterprise that
produces goods or services should aim to apply ISO 9002. When AMS Salzburg decided to
implement the ISO norm, a decision had to be taken on whether implementation of ISO 9002
was enough or whether it would be necessary to refer to ISO 9001. Because there are some
design processes for new services in the organization it was decided to apply ISO 9001.
. ISO 9001 defines 20 elements necessary for a quality management system, as listed below:
The company has to define its commitment to a quality policy, which is understood,
implemented and maintained at all levels of the organization, and to define its quality goals.
Responsibilities and authorities have to be defined and documented. The company must
provide adequate resources and appoint a member of the management as a representative for
quality management. At least once a year, a management review must be held and recorded to
evaluate the quality system.
A quality manual, covering all elements of the ISO standard, has to be prepared to document
the quality system. Procedures must be documented and controlled. The company has to
prepare a quality plan to ensure that quality requirements are understood and fulfilled.
The company has to establish and maintain documented procedures for contract review, to
document the customers' requirements and ensure the capability to fulfill the contract or order
requirements. Records of contract review shall be maintained.
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The company has to establish and maintain documented procedures to control and verify the
design of a new product or service to fulfill customers' requirements. The requirements must
be identified and there must be design reviews, design verification and design validation.
Design changes shall be documented, reviewed and authorized.
All documents relevant for quality have to be controlled to ensure that the pertinent issues of
appropriate documents are available at all locations. When necessary, they are to be replaced
by updated versions. Changes shall be reviewed and approved by the same
organization/person that performed the original review or approval.
Purchasing (Element 6)
The company must monitor the flow of purchasing and evaluate the subcontractor's ability to
fulfill specified requirements.
Goods supplied by the customer have to be recorded. It must be ensured that they are
separately controlled and stored to prevent loss or damage.
Where appropriate, purchased and delivered products or services must be made traceable
through documentation or batches.
All processes of production or service that directly affect quality must be documented and
planned and carried out under controlled conditions to add consistency to the process. Control
of process parameters and product characteristics must ensure that the specified requirements
are met.
The company must ensure receiving inspection and testing, in-process inspection and testing,
and final inspection and testing. These inspections and tests must be recorded.
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The items of equipment used for inspection, measuring and testing must be identified and
recorded. They must be controlled, calibrated and checked at prescribed intervals.
The status of the product or service must be identified at all stages as conforming or
nonconforming. This is to ensure that only conforming products or services are dispatched or
used.
The company must establish procedures to ensure that nonconforming products or services are
prevented from unintended use. The disposal of nonconforming products must be determined
and recorded.
Documented procedures must be established to ensure that products are not damaged and
reach the customer in the required condition.
All records related to the quality system must be identified, collected and stored together. The
quality records demonstrate conformity with specified requirements and verify effective
operation of the quality system.
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The company must establish and maintain documented procedures for planning and
implementing internal quality audits to determine the effectiveness of the quality system. The
comments made by internal auditors must be recorded and brought to the attention of the
personnel having responsibility in the area audited. Follow-up audit activities shall verify and
record the implementation and effectiveness of the corrective action taken.
The company shall establish and maintain documented procedures for identifying training
needs and must have a training record for each employee.
Where servicing is a specific requirement, the company must establish and maintain
documented procedures for performing, verifying and reporting that the servicing meets the
specified requirements.
The company must establish and maintain documented procedures to implement and control
the application of statistical techniques which have been identified as necessary for
performance information.
This structure looks very theoretical at first glance, but this is because ISO 9000 stipulates the
elements of a quality management system for any enterprise, irrespective of its branch of
activity. "ISO 9000 is not a prescriptive standard, it does not detail the how but rather the
what. This allows each individual company to define how it intends to comply with the
standard in a way that best suits that company's method of operation".It is possible that some
of the elements are of no relevance or almost no relevance in specific sectors. For example,
elements 11 and 12 are not relevant for AMS Salzburg, and element 15 is only marginally
relevant.
The 20 elements (or the relevant ones) of ISO 9001 must be addressed in a quality manual and
in operational procedures (possibly set out in a procedure manual) which comply with the
standards set in the quality manual. The quality manual defines and documents the quality
policy of the company. It is a statement of the company's intention to pursue a quality policy.
The operational procedures set out the specific way in which ISO 9000 is implemented
throughout the company's business process. Both types of document are required by ISO
9000: 1994. Almost every element of the standard requires records. Besides these, there may
be other documents in the company, for example work instructions, specifications, check-lists,
charts, data sheets, lists, forms and so on. Some of them are used to record events, but they are
not directly required by the ISO norm, which allows the company a great deal of flexibility
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regarding whether or not to use such documents. AMS Salzburg, for example, decided to add
work instructions (which define how an activity is performed) to documented procedures, as
work instructions are liable to alteration. In the management of change, it is relatively easy to
replace the work instructions addressed in the operating procedures, without touching the
basic processes.
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write documentation in isolation, the whole organization must be considered when writing
ISO compliant documentation.
The ISO 9000 series of Quality Standards does indicate key characteristics of a properly
functioning Quality System, but how they are implemented is the responsibility of the
organization. ISO documentation must reflect what the company does, not what it thinks the
ISO auditor will want to hear. In determining whether procedural documentation is required,
look at the skill sets of the people performing the task as well as any unique requirements the
company may have for completing the task. In many cases, documentation will not be required
because there is no unique process and/or the person has been trained in how to complete the
task.
This chapter describes the types of audits that government and nongovernmental audit
organizations conduct and those organizations arrange to have conducted, of government
organizations, programs, activities, functions, and funds. This description is not intended to
limit or require the types of audits that may be conducted or arranged. In conducting these
types of audits, auditors should follow the applicable standards included and incorporated in
the chapters, which follow.
All audits begin with objectives, and those objectives determine the type of audit to be
conducted and the audit standards to be followed. The types of audits, as defined by their
objectives, are classified in these standards as financial audits or performance audits.
Audits may have a combination of financial and performance audit objectives or may have
objectives limited to only some aspects of one audit type. For example, auditors conduct audits
of government contracts and grants with private sector organizations, as well as government
and nonprofit organizations, that often include both financial and performance objectives.
These are commonly referred to as "contract audits" or "grant audits." Other examples of such
audits include audits of specific internal controls, compliance issues, and computer-based
systems. Auditors should follow the standards that are applicable to the individual objectives
of the audit.
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The internal audits were carried out by the Managing Director and the quality system
representative, who drew up the audit plan, the audit check-list and the formats for the audit
report and for the reports by the regional office experts on their particular fields. The
Managing Director and the quality system representative audited the local offices in respect of
the quality system and the departments of the regional office in every respect. The experts
audited the local offices in respect of their particular business areas. The objective of the audit
was to verify that quality activities and related results comply with the definitions given in
operating procedures and work instructions, and to determine the effectiveness of the quality
system. The internal audit was announced several days before it took place, and all the
required records (see the check-list below) were delivered. The first audits focused on
documents control as a basis for the first stage in implementing the ISO norm. We then had to
look closely into the question of whether the operating procedures were in conformity with
actual processes and were appropriate. Nonconformities were noted and recorded, but it was
astonishing that the quality system worked so well despite the short duration of
implementation. We made two audits before the assessment to ensure that corrective action
could be taken, and that approach was effective in ensuring that AMS Salzburg was in good
shape to face the assessment.
Audit
notification/program 0
carried out
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Introductory discussion 0
Completed list of
0
participants
Audit
questions/inspection 0
carried out
Deficiency report
0
completed
Final discussions 0
Report signed 0
Section 3.5 of ISO 14001 defines an environmental management system as "the part of the
overall management system that includes organizational structure, planning activities,
responsibilities, practices, procedures, processes, and resources for developing, implementing,
achieving, reviewing, and maintaining the environmental policy. " Although ISO 14001 was
developed independent of ISO 9000 to fulfill environmental rather than quality needs.
An EMS is a structured plan to address the impacts a company or organization has on the
environment. The EMS is implemented and checked to ensure that plan goals are being met.
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With the plan being revised to meet new goals, the EMS can guide a company toward
continual environmental improvement.
A basic condition for any EMS is compliance with applicable environmental laws, regulations,
and permits. An effective EMS goes beyond compliance to provide an organization with a
systematic approach to the development, implementation, and maintenance of an
environmental policy.
In response to widespread acceptance of the ISO 9000 quality management standards and to
the proliferation of various environmental management systems, the International
Organization for Standardization formed Technical Committee (TC) 207 to begin
development of the ISO 14000 series of environmental management standards in 1992. As TC
207 carefully crafted the draft EMS standard (ISO 14001), companies around the world began
to assess their existing environmental systems to learn what changes would be needed to meet
ISO 14001.
Because many companies in the United States had not been prepared to step up to ISO 9000 in
the early 90s and had to struggle to catch up with their European and Asian counterparts, U.S.
companies are now carefully tracking the increase of certifications to ISO 14001. While there
are relatively few EMS certifications in the U.S., many savvy companies are aligning their
environmental management systems to conform to ISO 14001.
The ISO 14001 standard provides specific requirements for an EMS and shares some common
management system principles with the ISO 9000 series of standards, including the "plan-do-
check-act model" mentioned above and the requirement for top management commitment.
The basic focus of the ISO 14000 series of standards is environmental protection, while the
ISO 9000 series of standards focuses on quality and customer needs.
It should be noted that ISO 9000 is not a prerequisite for ISO 14001, although companies that
have both have successfully integrated the two management systems.
An effective EMS provides many benefits to the implementing organization, its customers and
stakeholders, and to regulators, including:
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