Leveraging a Quality Management System

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    www.cebos.com

    How to do More with Less:Leveraging the Quality

    Management System

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    Page 2

    State of the Economy

    Unemployment

    9.7% as of August 2009 Approximately 14.9 million people impacted

    Recession

    Tremendous negative impact U.S. and the world

    Source: Bureau of Labor Statistics

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    Page 3

    Signs of Improvement

    Historically, companies begin to hire to meet

    increased orders Now, finding ways to do more with less

    Delaying or eliminating new hires to stay competitive

    Rapid growth in productivity here and abroad Productivity per hour has increased

    2000

    2007

    Source: Bureau of Labor Statistics

    Total hours : 16%

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    Productivity Gains

    Software

    Helps companies do more withless

    Improve compliance Customer

    Regulatory requirements

    Quality standard requirements

    Use of Business Process Automation (BPA) Productivity increase: as much as 50%

    With integration of BPA SolutionsUp to 85%

    50%

    85%

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    Opportunities

    Understand the typical

    productivity wins of others

    Understand where existing

    technology can be improved

    Places to look: Communication

    Data and Data Management

    Reporting

    Systems

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    Communication

    Rethink e-mail

    Labor intensive method of sharing information

    Task management Automate reminders and notifications

    Business Process Automation (BPA) Databases Single, central database

    Pre-defined event notifications

    Benefit Fewer manual emails sent

    Fewer emails to be read

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    BPM Databases

    Automate sequenced order tasks

    Examples: document change requests, supplier approvals

    Productivity gains through reduction of paper forms

    Change logs automatically update; error potential

    reduced

    Secure record retention with improved accessibility

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    Data and Data Management

    Compliance using data management and

    warehousing Standards e.g. ISO 9001:2008, ISO/TS 16949, 21 CFR Part 11

    Documentation accessible via one interface screen

    and keyword search

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    Integrated Database Systems

    Allow for procedure changes

    Can be organized and reports generated

    More efficient and compliant Employees complete required work quickly

    Customer and quality standards requirements

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    Reporting

    Report format

    Satisfy management /customerrequirements

    Flexible solution

    Write user-defined reports Provide standard templates

    Pre-formatted reports

    Dynamic reporting Simple interface screen

    Define report parameters

    Query data via one

    application Software solution with

    integrated reporting

    Stand-alone data mining tools

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    Systems

    Provide enhanced productivity when consolidated

    Common systems: Reduce need for individualized training

    Require less IT staff support

    Provide centralized location for current information

    Enable and enhance communication

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    A Practical Guide

    Identifying & acting on specific opportunities for

    productivity gains can be daunting

    Poorly designed, incorrectly applied or

    implemented can negate gains

    Practical framework assists in identifying &

    implementing opportunities successfully

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    Discovering an Organizational Need

    Considercurrent state of

    automation

    Assessorganizational

    needs/objectives

    Are benchmarktools &

    processesbeing used?

    OrganizationalNeed

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    Considerations

    Companys needs for improving compliance

    ISO, TS, customer or regulatory requirements

    Remember seemingly minor issues, e.g.: Multiple individual spreadsheets with conflicting data from which

    decisions will be made

    Manufacturers past corrective actions & other audit

    findings

    Any areas of inefficiency or

    ineffectiveness should be inspected

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    Set Objectives

    Address organizational needs

    Analyze resources What can be saved utilizing new solution?

    Build business case to support

    reason for change

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    Gap Analysis

    Analyze the gap

    What is necessary to besuccessful with each solution?

    Document where

    company wants to bevs. where they are

    Define what is

    required to reach goal

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    Create a Plan

    Critical to getting buy-in

    and funding

    Carefully describe entire

    long-term plan

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    Ideas for Topics

    Identified gaps by

    priority

    Specific timeline &

    responsibility

    Solutions to fill gaps

    Business case

    Management approval

    Measuring success

    Baseline measures &

    goals

    Criteria & weightingNew solution

    marketing &

    communication

    User training

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    Execute and Measure

    Execute the plan Schedule recurring status meetings

    Set due dates

    Assess timeline

    Measure performance Growth should start slow

    Build rapidly

    New tools & processes should not be forcedshould be desired

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    If you would like to learn more about quality management

    systems, we invite you to visit our quality managementsystem resource page:

    http://www.cebos.com/quality-management-system/

    For a PDF version of this whitepaper, please visit:

    http://www.cebos.com/wp-content/uploads/CEBOS

    -Whitepaper-How-To-Do-More-With-Less.pdf

    Article History and Sources

    First published in Quality Magazine, December 1, 2004

    Revised by Bob Herdoiza, August 2009

    http://www.qualitymag.com/Articles/Feature_Article/

    f8bb2620c7c38010VgnVCM100000f932a8c0

    Economic data taken from a United States Labor Department publication

    from Feb. 2009. See page 98. http://www.bls.gov/opub/mlr/2009/02/mlr200902.pdf

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    www cebos com

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