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ISO
9001:2000 Introduction
There is a huge misunderstanding of Quality Management in general and
ISO 9001:2000 in particular. Even the companies that have already been
certified, do not always understand this standard.
ISO 9001:2000 seeks to certificate your Management System and is
process based. This means that it expects your business to be process
driven. What this process looks like, is the management's responsibility
and ISO 9001:2000 is not prescriptive. But once management has decided
on a process, ISO 9001:2000 seeks for you to be seen to implement it AND
measure it's performance for continuous improvement.
The Quality Manager and the Quality Team supports management by
providing advice and expert services. The Quality Manager cannot do the
work, as it will mean that the QM is managing your business! Remember:
The ISO 9001:2000 certificates your Management System and the management
system is management's responsibility.
INDEX
What is ISO 9001:2000?
This International Standard promotes the
adoption of a process approach when developing, implementing and
improving the effectiveness of a management system, to enhance customer
satisfaction by meeting customer requirements.
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Why would you implement ISO 9001:2000?
"This
International Standard can be used by internal and external parties,
including certification bodies, to assess the organization's ability to
meet customer, regulatory and the organization's own requirements." -
ISO 9001:2000
ISO 9001:2000 is implemented for various reasons:
- Customer Requirement: The customer states that
you will not do business with them unless you have ISO 9001:2000
accreditation. The major benefit for the customer is that the service
provider is forced to ensure that the business is meeting
customer requirements.
- Business Requirement: Management wants to obtain
certification to ensure that the policies, processes and procedures
they specify is adhered to. This again can be drive from two angles:
- Head Office. This is normally done with the view to ensure that
all branches of the company work the same and measure their
performance for continuous improvement.
- Local Management makes a strategic decision that they will
implement continuous improvement based on facts, including the
continuous improvement of customer satisfaction
- Benefits:
What are the benefits for your business of achieving the ISO
9001:2000 certification?
- Common Vocabulary for Management. The management team
has a common vocabulary. The term process performance is not
foreign, neither terms like “continuous improvement”,
“preventive action”, “corrective action” etc.
- Process Driven Organization. Your business is driven
towards a process-driven organization that improves
understanding of the processes and makes the identification of
risks easier.
- Shorter Learning Curve. The framework of the
management system is already in place. This makes it easier for
new members to understand the principles of the business and how
these are integrated into the organization, shortening learning
curves and prevent misunderstandings.
- Outside View. Yearly audits gives your business an
outside view of your management system and you benefit from
experiences the auditors gained by auditing similar businesses
- Process Remain Current. Regular reviews of the
processes ensure that they are kept current and that lessons
learnt are worked into them for future benefit.
- Certificated Management System. The management system
of your company is certificated by an outside party and takes
you one step closer in achieving the ultimate management system
for your business.
Here are some symptoms you will find within organizations who have an
implemented ISO 9001:2000 certificated management process. There are of
course, as always, mixtures of the above reasons why companies would do
this. In this article, I will only be looking at the purest forms:
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Symptoms of Customers Requirement driven certification
- Quality the Quality Manager's task
- Quality is extra work and an overhead
- Business performance is measured by financial figures
- Improvements are made based on previous experience and gut feel
- Maintenance costs are cut by reducing personnel
- Processes are documented to please the auditors
- Many hours of hard work to pass the audit is put in just before
the audit
- EFQM and Six Sigma is not required to maintain the ISO 9001:2000
certification and therefore not required
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Symptoms of Head Office Requirement driven certification
- Quality is the Quality Manager and the Quality team's task
- Quality is extra work and an overhead
- Business performance is measured in order to satisfy Head Office
- Improvements are based on instructions by auditors and Head Office
- Maintenance costs are cut by reducing personnel
- Processes are documented to please Head Office
- Many hours of hard work to pass the audit is put in just before
the audit
- EFQM and Six Sigma is not required to maintain the ISO 9001:2000
certification and will only be required if told so by Head Office
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Symptoms of Local Management Requirement
driven certification
- Quality Management is every person's business
- Quality Management is not something extra, it is the way we do
business
- Business performance is measured on various fronts using a
Balanced Scorecard - type approach. It includes customer satisfaction,
BEE targets, process effectiveness, process performance, personnel
effectiveness and efficiency, health and safety, environment etc.
- Improvements are made after analysis of relevant data and
measurable
- Maintenance costs are reduced by analyzing benchmarking metrics
- Processes are documented to enable process performance
measurements
- Audits are used to obtain improvement suggestions and forms part
of the daily activities of the business
- EFQM and Six Sigma is used on a routine basis in order to identify
possible areas of improvement
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Conclusion
Implementing ISO 9001:2000 is not a decision to be taken lightly.
"The adoption of a quality management system
should be a strategic decision of an organization" - ISO 9001:2000
Companies can get by with
giving all the responsibility of ISO 9001:2000 implementation to the
Quality team, but that will be a cause of major frustrations on the side
of the auditor, the Quality team and management. It is extremely hard to
pretend that a business is managed according to the ISO 9001:2000
certification standards and not lived on a daily basis.
One thing that is making
it more difficult for companies that pretend that they are implementing
ISO 9001:2000, is that, after they have achieved the first round f
audits, they then have to provide objective evidence that they are
running their companies better than last year - and EBIT, EVA and
Turnover are not always the only targets a company should concentrate
on. Other requirements like customer satisfaction, Black Economic
Empowerment etc. could also play important roles.
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