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Presentación IRIS Rev.02 Medellín (Colombia)

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Presentación realizada en Medellín en Septiembre de 2010 a empresas del sector del Ferrocarril, a cargo de Rubén Bagüés y Carmen Borrull, consultores de implantación de la norma IRIS Rev.02 en varias empresas ferroviarias.
Email de contacto: rubavi78@gmail.com

Published in: Business
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Presentación IRIS Rev.02 Medellín (Colombia)

  1. 1. ¿Cómo abordar la implantación de la norma IRIS? Rubén Bagüés y Carmen Borrull Contacto: [email_address] [email_address] Medellín, 2 de septiembre de 2010
  2. 2. - - <ul><ul><ul><li>1999: Hong Kong, Quejas de los Operadores del sector ferroviario acerca de la pobre calidad y fiabilidad del material rodante. Requerimiento para mejorar la calidad a lo largo de la cadena de suministro. </li></ul></ul></ul><ul><ul><ul><li>2000: Alemania, Quejas de la mayoría de los fabricantes de equipos por los diferentes requisitos y auditorías a los que se ven sometidos por parte de los Operadores. Necesidad de racionalizar. </li></ul></ul></ul><ul><ul><ul><li>2000 – 2004: Se crean dos grupos de trabajo independientes para encontrar soluciones: liderados por Alstom y Siemens-Bombardier. </li></ul></ul></ul><ul><ul><ul><li>Abril 2004: Alstom, Bombardier and Siemens inician cooperación. </li></ul></ul></ul>HISTORIA Y ESTATUS ACTUAL
  3. 3. - - <ul><ul><ul><li>2004: RIC (Railway Industry Cooperation), Desarrollar un sistema que permita imcrementar la calidad de los procesos y productos en la cadena de suministro. </li></ul></ul></ul><ul><ul><ul><li>Principios 2005: Borrador de standard IRIS (International Railway Industry Standard). </li></ul></ul></ul><ul><ul><ul><li>Mayo 2005: la Asamblea General de UNIFE acepta la integración del Grupo de trabajo IRIS. </li></ul></ul></ul><ul><ul><ul><li>Julio 2005: Constitución del Grupo de trabajo IRIS. Participación de los Operadores y fabricantes. </li></ul></ul></ul><ul><ul><ul><li>Sept-Oct. 2005: Validación del Sistema de Gestión IRIS (auditorías piloto). </li></ul></ul></ul><ul><ul><ul><li>Mayo 2006: IRIS Rev00; Noviembre 2007: IRIS Rev01 (incl. Signalling); Junio 2008: IRIS Addendum (incl. mantenimiento) </li></ul></ul></ul>HISTORIA Y ESTATUS ACTUAL
  4. 4. - - HISTORIA Y ESTATUS ACTUAL FUENTE: Iris Portal
  5. 5. - - HISTORIA Y ESTATUS ACTUAL FUENTE: Iris Portal
  6. 6. - - HISTORIA Y ESTATUS ACTUAL FUENTE: Iris Portal
  7. 7. - - HISTORIA Y ESTATUS ACTUAL FUENTE: Iris Portal <ul><li>STAKEHOLDERS: </li></ul><ul><li>► System integrators </li></ul><ul><li>► Equipment manufacturers </li></ul><ul><li>► Operators </li></ul><ul><li>► Certification bodies </li></ul><ul><li>Evolución de Alcance IRIS: </li></ul><ul><li>► Rev.00:2006 Industry </li></ul><ul><ul><li>► Only manufacturing activities </li></ul></ul><ul><li>► Rev.01:2007 Industry </li></ul><ul><ul><li>► Manufacturing + Design activities </li></ul></ul><ul><li>► Rev.02:2009 Rail Sector </li></ul><ul><ul><li>► Manufacturing, Design, Maintenance activities </li></ul></ul>
  8. 8. - - HISTORIA Y ESTATUS ACTUAL FUENTE: Iris Portal Beneficios de la implantación de la IRIS ► Directos: ► Auditorias de mayor valor ► Organización alineada al sector del Ferrocarril ► Progresivo aumento de la calidad ► Mayor fiabilidad en gestión de proyectos y cumplimiento de requisitos y especificaciones… ► Indirectos: ► Reducción de Costos de No Calidad ► Auditorias comunes ISO / IRIS ► Satisfacción del cliente ► … .
  9. 9. I.- IRIS STANDARD.
  10. 10. - - <ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul><ul><li>¿Qué es IRIS y porqué? </li></ul><ul><ul><ul><li>Standard para la Industria Internacional del Ferrocarril . </li></ul></ul></ul><ul><ul><ul><li>Desarrollo de un sistema global de evaluación del Sistema de Gestión: </li></ul></ul></ul><ul><ul><ul><ul><li>Basado en los principios de la ISO 9001. Incluye requisitos específicos. </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Esquema certificable reconocido internacionalmente. Aceptación del resultado de las auditorías y mejora de la eficiencia de costes. </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Base de datos IRIS Portal (web), con los resultados de la auditoría, y Audit Tool (Software) </li></ul></ul></ul></ul>
  11. 11. - - <ul><ul><ul><li>Compromiso de los System Integrators: </li></ul></ul></ul><ul><ul><ul><ul><li>Alstom Transport </li></ul></ul></ul></ul><ul><ul><ul><ul><li>AnsaldoBreda </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Bombardier Transportation </li></ul></ul></ul></ul><ul><ul><ul><ul><li>Siemens Transportation Systems </li></ul></ul></ul></ul><ul><li>Mayo 2006: Acuerdo para reconocer los certificados IRIS y no realizar auditorías a las empresas que dispongan de un certificado IRIS válido. </li></ul><ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>
  12. 12. - - <ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>
  13. 13. - - <ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul><ul><li>Requisitos específicos del sector ferrocarril </li></ul><ul><li>Knowledge management </li></ul><ul><li>Requirements management </li></ul><ul><li>Competences, awareness and training </li></ul><ul><li>Infrastructure management </li></ul><ul><li>Tender management </li></ul><ul><li>Risk and opportunity management </li></ul><ul><li>Management of multi sites projects </li></ul><ul><li>Integration management </li></ul><ul><li>Scope management </li></ul><ul><li>Time management </li></ul><ul><li>Cost management </li></ul><ul><li>Communication management </li></ul><ul><li>Change management </li></ul><ul><li>RAMS / LCC </li></ul><ul><li>Configuration management </li></ul><ul><li>Outsourcing (Make or Buy) </li></ul><ul><li>Supply chain management </li></ul><ul><li>First article inspection </li></ul><ul><li>Commissioning / Customer service </li></ul><ul><li>Obsolescence management </li></ul><ul><li>.... </li></ul>
  14. 14. - - <ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul><ul><li>Diferencias con otras Normas </li></ul><ul><ul><li>16 procedimientos documentados “+ 5” </li></ul></ul><ul><ul><li>25 procesos “+ 30” </li></ul></ul><ul><ul><li>5 KPI’s “+ 4” </li></ul></ul><ul><ul><li>30 Registros </li></ul></ul><ul><ul><li>Examen de idoneidad previo a la auditoría (Readness review, en parte in situ). </li></ul></ul><ul><ul><li>12 KO questions. </li></ul></ul><ul><ul><li>Audit Tool/ Questionario: </li></ul></ul><ul><ul><ul><li>Preguntas abiertas que son evaluadas a través de 5 niveles, en función de la madurez de los procesos y del grado de extensión de la implementación. </li></ul></ul></ul><ul><ul><ul><li>Preguntas cerradas (Si/No). </li></ul></ul></ul><ul><ul><ul><li>Justificación de las preguntas No aplicables (‘NA’). </li></ul></ul></ul>
  15. 15. - - <ul><li>IRIS: KO Questions : </li></ul><ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>Quality management system Quality Management (in projects) Change Management Commissioning / Customer service Project Management Design and development validation Validation of processes for production and service provision Control of nonconforming processes First Article Inspection Design and development inputs Design and development (Sign) Design approval (Sign) * Información extraida de la web de IRIS: www.irisportal.org 1 2 3 4 9 5 7 6 8 10 11 12
  16. 16. - - <ul><li>IRIS: Preguntas Abiertas : </li></ul><ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>Cada requisito individual (pregunta) requiere una puntuación progresiva a través de niveles de madurez * Información extraida de la web de IRIS: www.irisportal.org 1 Partially met „ poor“ 4 Exceeded and continuously improved „ optimized“ 0 Not met „ insufficient“ 2 Met in full „ defined“ 3 Exceeded „ qualified“ Point Requirement is Maturity level
  17. 17. - - <ul><li>IRIS: Preguntas Cerradas : </li></ul><ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>Cada requisito individual (pregunta) requiere una puntuación progresiva a través de niveles de madurez * Información extraida de la web de IRIS: www.irisportal.org 0 Not met NO 2 Met YES Point Requirement is Answer to question is
  18. 18. - - <ul><li>IRIS: Acciones Correctoras y de Mejora Continua : </li></ul><ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>* Información extraida de la web de IRIS: www.irisportal.org
  19. 19. - - <ul><li>Diferencias entre IRIS y normas IEC 62278, 62279, 62425 (CENELEC 50126, 50128, 50129) : </li></ul><ul><ul><li>IRIS es un Sistema de Gestión Integral del negocio, las IEC son específicas de la gestión de la seguridad , fiabilidad, mantenimiento y disponibilidad a lo largo del ciclo de vida del producto: </li></ul></ul><ul><ul><ul><li>IEC 62278: RAMS </li></ul></ul></ul><ul><ul><ul><li>IEC 62279: Gestión de la Seguridad de Software y Electrónica de Programación </li></ul></ul></ul><ul><ul><ul><li>IEC 62425: Gestión de la Seguridad relacionada con sistemas electrónicos de señalización </li></ul></ul></ul><ul><ul><ul><li>IRIS STANDARD. </li></ul></ul></ul>* Información extraida de la web de IRIS: www.irisportal.org
  20. 20. Contacto <ul><li>Rubén Bagüés </li></ul><ul><li>[email_address] </li></ul><ul><li>Carme Borrull </li></ul><ul><li>[email_address] </li></ul><ul><li>Auren Consultors Barcelona </li></ul>Mallorca, 260 Àtic 08008 Barcelona (España) Tel.: 93 215 59 89 Fax: 93 487 28 76

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