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Ci In Qms By Vincent Gasperz English Version

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Yucika Kalvari
Yucika Kalvari

1. The document provides guidelines for continuously improving an organization's quality management system that is ISO 9001:2000 certified. It outlines a six-step process approach to identify, define, monitor, support, measure and improve key business processes. 2. The guidelines recommend identifying the processes needed for quality management, their inputs/outputs, interactions and performance indicators. Methods to ensure processes are effective and data is monitored are also addressed. 3. Resources, communications, data collection and record keeping needed to support quality processes are to be established. Data should be analyzed to identify improvement actions and their implementation should be studied to standardize effective solutions.

Business
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Guidelines for Continues Improvement of Quality Management System in ISO 9001: 2000 From the book of “ ISO 9001:2000 & Continual Improvement “ by Vincent Gasperz, 2005
Process Approach ,[object Object],[object Object]
Guideline to Continues Improvement of QMS ISO 9001:2000 based on Process Approach
1. Identifying Required Process for QMS & the Application to the Organization ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. Defining Process’ Sequence and Interactions ,[object Object],[object Object],[object Object],[object Object]
3. Defining Criteria and Methods Required to Ensure the Operational Effectiveness and Process Monitoring ,[object Object],[object Object],[object Object],[object Object],[object Object]
4. Ensuring the Availability of Resources and Information Required to Support Operational and Process Monitoring ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
5. Process Measurement, Monitoring and Analysis ,[object Object],[object Object],[object Object],[object Object]
6. Implementing Required Actions to Achieve Planned Results and Continues Improvement of Process and QMS ,[object Object],[object Object],[object Object],[object Object]
CI Method: U S E – P D S A ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
1. U nderstand improvement needs ,[object Object],[object Object]
2. S tate the problems ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
3. E valuate the root causes ,[object Object],[object Object],[object Object]
4. P lan the solutions ,[object Object],Tabel 1. Action Plan List of Problem Solving Catatan: Root causes are take from the fishbone analysis or whys questions analysis Status Budget Time PIC Solutions Root Cause
5. D o or implement the solutions ,[object Object]
6. S tudy the solutions ,[object Object],[object Object]
7. A ct to standardize the solutions ,[object Object],[object Object],[object Object]
Annotation ,[object Object],[object Object]

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Ci In Qms By Vincent Gasperz English Version

  • 1. Guidelines for Continues Improvement of Quality Management System in ISO 9001: 2000 From the book of “ ISO 9001:2000 & Continual Improvement “ by Vincent Gasperz, 2005
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  • 3. Guideline to Continues Improvement of QMS ISO 9001:2000 based on Process Approach
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