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Food Business||ISO Systems Auditing||Innovation Management
Food Business||ISO Systems Auditing||Innovation Management
Understanding Quality Assurance in
Production Industry
(Part 1)
Sunday E. Elkana
For Neogreen Integrated Resources Ltd
Food Business||ISO Systems Auditing||Innovation Management
Learning Points:
 Quality assurance – what does it mean?
 How the 5Ms & 1E (man, methods, materials, machine, measurement, and
environment) influence the production process
Food Business||ISO Systems Auditing||Innovation Management
Quality assurance – what does it mean?
Practical explanations of some important concepts:
Quality management system (QMS) resides at the highest
organisational level to establish and implement an overall quality
policy. It is a high level strategy. In other words, a QMS gives
DIRECTION, i.e., WHAT need to achieve.
Quality assurance (QA) provides the management tools for the
achievement of the quality policy/strategy spelt out in the QMS.
In other words, QA is the HOW to achieve the QMS.
Quality control (QC) is basically the RESULTS of the QMS,
in terms of the product parameters.
Food Business||ISO Systems Auditing||Innovation Management
Let us use another scenario to throw more light on these concepts:
Quality, Process and Product Parameters:
For any product, quality is subject to consumers’ perception of
taste, feel, colour, smell, and how audible (for products that make
sound). In other words, the quality of a product is what the
consumers say it is.
Quality parameters are basically the quality objectives of the
organisation. They embody the characteristics of the product and
the processes that lead to the realisation of those characteristics.
It is safe to say that quality parameters combine both process and
product parameters. This is where QMS resides – give direction by
setting the quality parameters.
Food Business||ISO Systems Auditing||Innovation Management
With respect to production, process parameters
are the influencers of the production process, i.e.,
the characteristics of machines, materials,
methods, manpower, measurements and even the
environment. All of these have direct or indirect
impact on the final product quality. If these
parameters are not adequately monitored and
controlled during production, they will negatively
impact on the final product. This is where QA
resides – monitor and correct the characteristics of
the 5Ms & 1E to ensure the product parameters
are achieved.
Food Business||ISO Systems Auditing||Innovation Management
Product parameters are the characteristics that
describe a finished product. These are the
attributes consumers see or feel before making
making the buying decision. In other words,
product parameters are the attributes of the
product that interact with the consumers.
Though consumers cannot measure product
parameters, however, they use their senses of
sight, taste, smell and touch to pass their
judgement on the product quality. This is
where QC resides – confirm the final product
parameters before they are released to trade.
Food Business||ISO Systems Auditing||Innovation Management
How the 5Ms & 1E (machine, materials, methods, measurement, man and environment) influence
the production process
Let us zero in on quality assurance and see how the 5Ms and 1E are managed during production towards
achieving the desired product quality.
The Fish Bone (Ishikawa) diagram,
establishes that a production process uses
machinery, methods and human resources
to transform measured raw materials into a
finished product, and not forgetting the
impact of the operational environment.
Quality assurance is the fundamental process that determines the company’s position on the market and
that influences its competitiveness.
Food Business||ISO Systems Auditing||Innovation Management
A machine is any piece of plant, machinery,
instrument or tool, which is used for carrying
out a specific activity or operation, eg, mixers,
millers, fillers, pumps etc.
Production process depends upon the good
performance of these machines. A machine
maybe,
• a single system, or
• an integrated system
Machine (Equipment)
How do you achieve product quality with machines?
 Machine maintenance
 Machine quality points
Food Business||ISO Systems Auditing||Innovation Management
Effective machine maintenance has a great role in achieving the desired product
quality. A machine that is not in basic condition can be likened to a sick
employee. Such machine cannot deliver the expected outcome. Manufacturers
should pay adequate attention to equipment maintenance to keep them in
good condition always.
1. Planned maintenance
2. Autonomous maintenance
There are two major categories of machine maintenance.
 Machine/Equipment Maintenance
Food Business||ISO Systems Auditing||Innovation Management
1. Planned Maintenance
• In the TPM methodology, planned
maintenance is the third (3rd) of the pillar
• It is a maintenance approach to achieve zero
breakdown
• There are four basic planned maintenance
philosophies:
• It is carried out by the maintenance team
(non-machine operators)
 Corrective maintenance
 Preventive maintenance
 risk-based maintenance
 condition-based maintenance
Food Business||ISO Systems Auditing||Innovation Management
1. Corrective Maintenance (CM):
 Also known as Breakdown Maintenance. The machine
runs and breaks down before it is looked into.
 It is a reactive approach and less expensive.
How does this impact realisation of quality product?
• In most cases, equipment failure is not instantaneous
but a gradual process.
• Components must have been failing before final break
down.
• For instance, a pack weigher, before breaking down,
must have been allowing product packs of lesser
weight pass through to final packing, due to some
faulty components that where not attended to before
the eventual breakdown. Products with lesser weights
are likely to pass to trade in that instance.
2. Preventive Maintenance (PM):
 This type is carried out at planned intervals aimed at
reducing the failure risk or performance degradation
of the equipment.
 Machine components need not go bad before
replacement.
 Most manufacturers avoid preventive maintenance
due to cost.
How does this impact realisation of product quality?
• The equipment manufacturer could recommend that
the pack weigher, in our earlier example, be
inspected and serviced every six months or after a
certain number of hours of operation. If this
recommendation is judiciously followed, one can be
sure of the integrity of the pack weigher to deliver
packs of the right weight at all times.
Food Business||ISO Systems Auditing||Innovation Management
3. Risk-based Maintenance (RBM):
 RBM places emphasis on equipment that carry the
most risk to safety or quality or productivity, if they
were to break down.
 That means in this approach, machines are
categorised according to how critical they are –
Criticality Assessment.
How does this impact on realisation of quality product?
• It depends on the organisation’s priority. If
productivity is higher on the priority list, it means the
machine will not receive attention for quality issues,
so long as it keeps running and producing.
4. Condition-based Maintenance (CBM):
 CBM is a strategy that monitors the actual condition
of an equipment to decide what maintenance needs
to be done.
 CBM dictates that maintenance should only be
performed when certain indicators show signs of
decreasing performance or upcoming failure.
 Condition-based maintenance can also be termed
Predictive Maintenance.
How does this impact realisation of quality product?
• It can lead to a break down of the machine, if the
machine condition is not properly predicted.
• The same challenge with corrective maintenance
may happen.
Food Business||ISO Systems Auditing||Innovation Management
• In reality, it is difficult for manufacturers to stick to one of these strategies to achieve their maintenance objectives.
• One approach cannot fit for all equipment in all situations.
• The better option is to apply the strategies where and when appropriate.
• This introduces a more robust maintenance approach called Reliability Centered Maintenance (RCM).
• RCM tends to combine the preventive, risk-based and/or predictive strategies in view of scarce resources towards
achieving a balance in quality and productivity objectives of the organisation.
Which of the above maintenance methods is your organisation using?
It is important that quality assurance professionals understand these approaches and follow
through on maintenance of critical quality equipment instead of leaving all in the hands of the
maintenance team.
Food Business||ISO Systems Auditing||Innovation Management
• Autonomous maintenance is the
first (1st) of the pillars of TPM.
• AM is the concept of giving machine
operators the responsibility of
carrying out basic maintenance
tasks on the equipment they
operate instead of relying always on
the maintenance technicians.
• By this, the maintenance technicians
can focus on more complex
maintenance activities.
2. Autonomous Maintenance (AM):
Food Business||ISO Systems Auditing||Innovation Management
• Cleaning – Operators have the responsibility to clean their machines at defined intervals. They are
to escalate difficult to clean (DTC) areas of the machine for attention.
• Inspecting – After cleaning, the operators should inspect the machine for work-loosed parts, rusted
parts, etc., so that they can be handled before failure occurs. They are to escalate difficult to inspect
inspect (DTI) areas of the machine for attention.
• Lubricating – After inspection, the operators lubricate parts of the machine that require greasing
and oiling. Some machines have automatic lubrication system, the operators are to ensure this is
working adequately.
• Tightening – The operators tighten any work-loosed parts on the machine. They are given basic
tools for this activity.
At the end, these activities are documented.
The basic maintenance activities for the operators in AM are cleaning, inspecting, lubricating and
tightening (CILT).
Food Business||ISO Systems Auditing||Innovation Management
 Machine Quality Points (Q-Points)
Machine quality points is one of the quality maintenance tools in TPM.
In simple terms, machine quality points determination involves linking quality defects to the machine sub-
assembly responsible for that defect in the product.
There are three (3) steps involved:
1. QA Matrix:
The first step is the formation of the QA
matrix. This is simply matching the
observed quality defects to the process
inputs, categorised into the 5M & 1E (man,
method, material, machine, measurement
and environment), to determine the most
causative factor. QA Matrix can be
presented in a Pareto chart.
Food Business||ISO Systems Auditing||Innovation Management
The next step is to create the QX matrix. This shows the influence of process characteristics, machine
parts and settings on the particular quality defect.
2. QX Matrix:
Food Business||ISO Systems Auditing||Innovation Management
This is an impact assessment. It determines the
impact of the process characteristics for a given
machine part settings that is creating the
quality defect. The impact assessment is given
in 3-point scale, eg, low impact – 2; moderate
impact – 5; high impact - 8. Factors with the
highest ratings are given the status of machine
quality points. Meaning that the machine
component has the highest likelihood to
generate the particular quality defects.
3. QM Matrix:
The operatives are trained to monitor these
machine components. If it is a component that
generates figures, the figures can be plotted on
an SPC chart. This can be included in the
condition-based maintenance schedule to
prevent total failure of the component.
Food Business||ISO Systems Auditing||Innovation Management
A typical Quality Points for a
filling machine:
Food Business||ISO Systems Auditing||Innovation Management
 Assuming further that there are three components of the mixer that could be
responsible for the defect; QM matrix then attempts to find which of the
components has the highest impact on the defect. Low impact = 2, moderate
impact = 5, high impact = 8. The component with the high impact becomes the
Quality Point of the machine to be monitored to prevent such complaint in the
future. That component is then assigned a Quality Point number.
Q-Points summary and example:
 A customer complained of non-uniformity of colour and texture in a package flour
product. The company will analyse the quality defect to determine what was
responsible for the colour and texture variations – was it man, method, material or
machine? This analysis falls under QA Matrix.
 Assuming it was caused by machine, eg, the mixer, QX matrix will attempt to trace
the defect to the components and sub-components of the mixer that could be
responsible.
Food Business||ISO Systems Auditing||Innovation Management
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Understansing Quality Assurance-1.pptx

  • 1. Food Business||ISO Systems Auditing||Innovation Management
  • 2. Food Business||ISO Systems Auditing||Innovation Management Understanding Quality Assurance in Production Industry (Part 1) Sunday E. Elkana For Neogreen Integrated Resources Ltd
  • 3. Food Business||ISO Systems Auditing||Innovation Management Learning Points:  Quality assurance – what does it mean?  How the 5Ms & 1E (man, methods, materials, machine, measurement, and environment) influence the production process
  • 4. Food Business||ISO Systems Auditing||Innovation Management Quality assurance – what does it mean? Practical explanations of some important concepts: Quality management system (QMS) resides at the highest organisational level to establish and implement an overall quality policy. It is a high level strategy. In other words, a QMS gives DIRECTION, i.e., WHAT need to achieve. Quality assurance (QA) provides the management tools for the achievement of the quality policy/strategy spelt out in the QMS. In other words, QA is the HOW to achieve the QMS. Quality control (QC) is basically the RESULTS of the QMS, in terms of the product parameters.
  • 5. Food Business||ISO Systems Auditing||Innovation Management Let us use another scenario to throw more light on these concepts: Quality, Process and Product Parameters: For any product, quality is subject to consumers’ perception of taste, feel, colour, smell, and how audible (for products that make sound). In other words, the quality of a product is what the consumers say it is. Quality parameters are basically the quality objectives of the organisation. They embody the characteristics of the product and the processes that lead to the realisation of those characteristics. It is safe to say that quality parameters combine both process and product parameters. This is where QMS resides – give direction by setting the quality parameters.
  • 6. Food Business||ISO Systems Auditing||Innovation Management With respect to production, process parameters are the influencers of the production process, i.e., the characteristics of machines, materials, methods, manpower, measurements and even the environment. All of these have direct or indirect impact on the final product quality. If these parameters are not adequately monitored and controlled during production, they will negatively impact on the final product. This is where QA resides – monitor and correct the characteristics of the 5Ms & 1E to ensure the product parameters are achieved.
  • 7. Food Business||ISO Systems Auditing||Innovation Management Product parameters are the characteristics that describe a finished product. These are the attributes consumers see or feel before making making the buying decision. In other words, product parameters are the attributes of the product that interact with the consumers. Though consumers cannot measure product parameters, however, they use their senses of sight, taste, smell and touch to pass their judgement on the product quality. This is where QC resides – confirm the final product parameters before they are released to trade.
  • 8. Food Business||ISO Systems Auditing||Innovation Management How the 5Ms & 1E (machine, materials, methods, measurement, man and environment) influence the production process Let us zero in on quality assurance and see how the 5Ms and 1E are managed during production towards achieving the desired product quality. The Fish Bone (Ishikawa) diagram, establishes that a production process uses machinery, methods and human resources to transform measured raw materials into a finished product, and not forgetting the impact of the operational environment. Quality assurance is the fundamental process that determines the company’s position on the market and that influences its competitiveness.
  • 9. Food Business||ISO Systems Auditing||Innovation Management A machine is any piece of plant, machinery, instrument or tool, which is used for carrying out a specific activity or operation, eg, mixers, millers, fillers, pumps etc. Production process depends upon the good performance of these machines. A machine maybe, • a single system, or • an integrated system Machine (Equipment) How do you achieve product quality with machines?  Machine maintenance  Machine quality points
  • 10. Food Business||ISO Systems Auditing||Innovation Management Effective machine maintenance has a great role in achieving the desired product quality. A machine that is not in basic condition can be likened to a sick employee. Such machine cannot deliver the expected outcome. Manufacturers should pay adequate attention to equipment maintenance to keep them in good condition always. 1. Planned maintenance 2. Autonomous maintenance There are two major categories of machine maintenance.  Machine/Equipment Maintenance
  • 11. Food Business||ISO Systems Auditing||Innovation Management 1. Planned Maintenance • In the TPM methodology, planned maintenance is the third (3rd) of the pillar • It is a maintenance approach to achieve zero breakdown • There are four basic planned maintenance philosophies: • It is carried out by the maintenance team (non-machine operators)  Corrective maintenance  Preventive maintenance  risk-based maintenance  condition-based maintenance
  • 12. Food Business||ISO Systems Auditing||Innovation Management 1. Corrective Maintenance (CM):  Also known as Breakdown Maintenance. The machine runs and breaks down before it is looked into.  It is a reactive approach and less expensive. How does this impact realisation of quality product? • In most cases, equipment failure is not instantaneous but a gradual process. • Components must have been failing before final break down. • For instance, a pack weigher, before breaking down, must have been allowing product packs of lesser weight pass through to final packing, due to some faulty components that where not attended to before the eventual breakdown. Products with lesser weights are likely to pass to trade in that instance. 2. Preventive Maintenance (PM):  This type is carried out at planned intervals aimed at reducing the failure risk or performance degradation of the equipment.  Machine components need not go bad before replacement.  Most manufacturers avoid preventive maintenance due to cost. How does this impact realisation of product quality? • The equipment manufacturer could recommend that the pack weigher, in our earlier example, be inspected and serviced every six months or after a certain number of hours of operation. If this recommendation is judiciously followed, one can be sure of the integrity of the pack weigher to deliver packs of the right weight at all times.
  • 13. Food Business||ISO Systems Auditing||Innovation Management 3. Risk-based Maintenance (RBM):  RBM places emphasis on equipment that carry the most risk to safety or quality or productivity, if they were to break down.  That means in this approach, machines are categorised according to how critical they are – Criticality Assessment. How does this impact on realisation of quality product? • It depends on the organisation’s priority. If productivity is higher on the priority list, it means the machine will not receive attention for quality issues, so long as it keeps running and producing. 4. Condition-based Maintenance (CBM):  CBM is a strategy that monitors the actual condition of an equipment to decide what maintenance needs to be done.  CBM dictates that maintenance should only be performed when certain indicators show signs of decreasing performance or upcoming failure.  Condition-based maintenance can also be termed Predictive Maintenance. How does this impact realisation of quality product? • It can lead to a break down of the machine, if the machine condition is not properly predicted. • The same challenge with corrective maintenance may happen.
  • 14. Food Business||ISO Systems Auditing||Innovation Management • In reality, it is difficult for manufacturers to stick to one of these strategies to achieve their maintenance objectives. • One approach cannot fit for all equipment in all situations. • The better option is to apply the strategies where and when appropriate. • This introduces a more robust maintenance approach called Reliability Centered Maintenance (RCM). • RCM tends to combine the preventive, risk-based and/or predictive strategies in view of scarce resources towards achieving a balance in quality and productivity objectives of the organisation. Which of the above maintenance methods is your organisation using? It is important that quality assurance professionals understand these approaches and follow through on maintenance of critical quality equipment instead of leaving all in the hands of the maintenance team.
  • 15. Food Business||ISO Systems Auditing||Innovation Management • Autonomous maintenance is the first (1st) of the pillars of TPM. • AM is the concept of giving machine operators the responsibility of carrying out basic maintenance tasks on the equipment they operate instead of relying always on the maintenance technicians. • By this, the maintenance technicians can focus on more complex maintenance activities. 2. Autonomous Maintenance (AM):
  • 16. Food Business||ISO Systems Auditing||Innovation Management • Cleaning – Operators have the responsibility to clean their machines at defined intervals. They are to escalate difficult to clean (DTC) areas of the machine for attention. • Inspecting – After cleaning, the operators should inspect the machine for work-loosed parts, rusted parts, etc., so that they can be handled before failure occurs. They are to escalate difficult to inspect inspect (DTI) areas of the machine for attention. • Lubricating – After inspection, the operators lubricate parts of the machine that require greasing and oiling. Some machines have automatic lubrication system, the operators are to ensure this is working adequately. • Tightening – The operators tighten any work-loosed parts on the machine. They are given basic tools for this activity. At the end, these activities are documented. The basic maintenance activities for the operators in AM are cleaning, inspecting, lubricating and tightening (CILT).
  • 17. Food Business||ISO Systems Auditing||Innovation Management  Machine Quality Points (Q-Points) Machine quality points is one of the quality maintenance tools in TPM. In simple terms, machine quality points determination involves linking quality defects to the machine sub- assembly responsible for that defect in the product. There are three (3) steps involved: 1. QA Matrix: The first step is the formation of the QA matrix. This is simply matching the observed quality defects to the process inputs, categorised into the 5M & 1E (man, method, material, machine, measurement and environment), to determine the most causative factor. QA Matrix can be presented in a Pareto chart.
  • 18. Food Business||ISO Systems Auditing||Innovation Management The next step is to create the QX matrix. This shows the influence of process characteristics, machine parts and settings on the particular quality defect. 2. QX Matrix:
  • 19. Food Business||ISO Systems Auditing||Innovation Management This is an impact assessment. It determines the impact of the process characteristics for a given machine part settings that is creating the quality defect. The impact assessment is given in 3-point scale, eg, low impact – 2; moderate impact – 5; high impact - 8. Factors with the highest ratings are given the status of machine quality points. Meaning that the machine component has the highest likelihood to generate the particular quality defects. 3. QM Matrix: The operatives are trained to monitor these machine components. If it is a component that generates figures, the figures can be plotted on an SPC chart. This can be included in the condition-based maintenance schedule to prevent total failure of the component.
  • 20. Food Business||ISO Systems Auditing||Innovation Management A typical Quality Points for a filling machine:
  • 21. Food Business||ISO Systems Auditing||Innovation Management  Assuming further that there are three components of the mixer that could be responsible for the defect; QM matrix then attempts to find which of the components has the highest impact on the defect. Low impact = 2, moderate impact = 5, high impact = 8. The component with the high impact becomes the Quality Point of the machine to be monitored to prevent such complaint in the future. That component is then assigned a Quality Point number. Q-Points summary and example:  A customer complained of non-uniformity of colour and texture in a package flour product. The company will analyse the quality defect to determine what was responsible for the colour and texture variations – was it man, method, material or machine? This analysis falls under QA Matrix.  Assuming it was caused by machine, eg, the mixer, QX matrix will attempt to trace the defect to the components and sub-components of the mixer that could be responsible.
  • 22. Food Business||ISO Systems Auditing||Innovation Management Please, give a thumbs up, , for this presentation. For more of this content, kindly subscribe to our Channel – And don’t forget to share.
  • 23. Food Business||ISO Systems Auditing||Innovation Management Thank you and see you on the next one