e-Newsletter

 
April, 2004

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April Articles
Training in Atlanta


Click on a title to jump to the article:

1. Writing Rules - Examples of Mistakes

2. Performance Measures for Internal Audits

3. Questions to Ask in an Audit of a Process 

4. ISO 90003:2004 Provides Software Guidance

5. Seven 2003 Malcolm Baldrige Award Winners

6. Class Schedule: April, 2004 - June, 2004


To see previous articles, go to Newsletter Archives.


Note: Students that have attended a class in Atlanta
receive a 20% discount on future Atlanta classes.

ISO 9001:2000 Auditor Update
July 23, 2004

ISO 9001:2000 Lead Auditor
April 26-30, 2004; June 21-25, 2004

ISO 9001:2000 Internal Auditor
May 25-27, 2004

Understanding ISO 9001:2000 Requirements
May 10, 2004

Quality System Documentation
May 11-12, 2004

Implementing ISO 9001:2000
May 13-14, 2004

Green Belt Certification (3 days)
April 28-30, 2004; May 24-26, 2004; June 28-30, 2004

Black Belt Certification (3 weeks)
Group 11: July 19-23, August 16-20, and September 13-17

Training Classes in Other Cities

 

1. Writing Rules - Examples of Mistakes 

These writing rules are from "Fumblerules" by William Safire. Writing mistakes are illustrated to clearly explain the writing rules.

  1. Avoid run-on sentences they are hard to read.
  2. No sentence fragments.
  3. It behooves us to avoid archaisms.
  4. Also, avoid awkward or afflicted alliteration.
  5. Don’t use no double negatives.
  6. If I’ve told you once, I’ve told you a thousand times: resist hyperbole.
  7. Avoid commas, that are not necessary.
  8. Verbs has to agree with their subjects.
  9. Avoid trendy locutions that sound flaky.
10. Writing carefully, dangling participles should not be used.
11. Kill all exclamation points!!!
12. Never use a long word when a diminutive one will do.
13. Proofread carefully to see if you any words out.
14. Take the bull by the hand, and don’t mix metaphors.
15. Don’t verb nouns.
16. Never, ever use repetitive redundancies.
17. Last but not least, avoid clichés like the plague.

2. Performance Measures for Internal Audits

Internal audits determine the effectiveness of a quality management system. This assessment includes identifying process objectives, examining process measurements, and evaluating process results (effectiveness).

Internal audits may review the effectiveness of the core processes, but often overlook their own "audit" process. What types of measures might be applicable to an  audit program? I have identified below some possible indicators of audit performance. Of course, only a few of these measures would likely be chosen to help judge the effectiveness of a specific audit program.
  • Percentage of internal audits conducted on schedule vs. the internal audits planned
  • Sampling rate of audits (time spent auditing vs. total operational time)
  • Percentage of "repeat" nonconformities where the related corrective actions were deemed effective
  • Percentage of nonconformities disputed by the auditee (escalated to audit management)
  • Percentage of audit reports completed on time as prescribed by the audit procedure
  • Percentage of audit reports accepted by the audit program manager without revision
  • Percentage of overdue responses to corrective action requests generated from audit nonconformities
  • Percentage of auditors this year that were auditors last year (measure of auditor turnover)
  • Percentage of nonconformities reported by internal audits compared to external audits
  • Percentage of opportunities for improvement identified in audits that are accepted and implemented
  • Survey feedback on auditor performance (from management of the audited areas)
  • Return on audit investment (expenses vs. cycle reductions, process savings, and avoided costs)
Registrars consider your internal audit program to be so important, they assess it every surveillance visit. As with any process, monitoring the performance of the audit program should help keep it stable and identify areas for improvement.

Monitoring and measuring the audit program will provide valuable input for auditor training, audit planning, and management review. And, it will allow the audit process to withstand the scrutiny of external auditors looking at its performance objectives and results.        


3. Questions to Ask in an Audit of a Process

In our new one-day course, "ISO 9001:2000 Auditor Update: The Process Approach", the following questions are suggested for an audit of a process:

  1. What is the purpose of this process?
  2. Who is the process owner?
  3. What are the “customer process" requirements?
  4. What are the process inputs? (Who supplies them?)
  5. What resources are needed for the process?
  6. What are its outputs? (Who receives them?)
  7. How do you know what to do? (Look at methods)
  8. What training, skill, and experience are needed?
  9. How do you know if these inputs are okay?  
  10. Show me, or tell me, how you do it (Look at records)
  11. How do you know if it is done right?
  12. When it is not right, what do you do?
  13. How is the process controlled?
  14. What are the process objectives?
  15. How is the performance measured?
  16. How are internal suppliers evaluated?
  17. Do these outputs meet requirements?
  18. What customer process feedback is requested?
  19. How could this process be improved?
If you want to see the Auditor Update course description (offered only in Atlanta), click here. We can also teach the course at your facility.

4. ISO 90003:2004 Provides Software Guidance

ISO 90003:2004, Software Engineering -- Guidelines for the Application of ISO 9001:2000 to Computer Software, has replaced ISO 9000-3:1997. An electronic copy can be downloaded from the ANSI e-Standards Store at <http://webstore.ansi.org/ansidocstore/default.asp> for $119.00.

ISO 90003:2004 provides guidance for organizations in the application of ISO 9001:2000 to the acquisition, supply, development, operation, and maintenance of computer software and related support services. ISO 90003:2004 does not add to, or change, the requirements of ISO 9001:2000.

The guidelines in ISO 90003:2004 are not intended to be used as assessment criteria in quality management system registration. The guidance of ISO 90003:2004 is appropriate for software that is:

  • part of a commercial contract with another organization,
  • a product available for a market sector,
  • used to support the processes of an organization,
  • embedded in a hardware product, or
  • related to software services.

Some organizations may be involved in all the above activities; others may specialize in one area. Whatever the situation, the organization's quality management system should cover all aspects (software related and non-software related) of the business.

ISO 90003:2004 identifies the issues which should be addressed and is independent of the technology, life cycle models, development processes, sequence of activities, and organizational structure used by an organization.

Additional guidance and frequent references to the ISO software engineering standards are provided to assist in the application of ISO 9001:2000, e.g., ISO 12207 (Software Life Cycle Processes), ISO/TR 9126 (Quality Model, Internal Metrics, and External Metrics), ISO 14598 (Software Product Evaluation), ISO 15939 (Software Measurement Process), and ISO/TR 15504 (Software Process Assessment).

5. Seven 2003 Malcolm Baldrige Award Winners

Last month, President Bush presented seven organizations with the nation's highest honor for quality and performance excellence, the 2003 Malcolm Baldrige National Quality Award.

The 2003 Award recipients are:

  •   Medrad, Inc. (Manufacturing)
  •   Boeing Aerospace Support (Service)
  •   Caterpillar Financial Services Corporation U.S. (Service)
  •   Stoner, Inc. (Small Business)
  •   Community Consolidated School District 15 (Education)
  •   Baptist Hospital, Inc. (Health Care)
  •   Saint Luke's Hospital of Kansas City (Health Care)
President Bush commended the recipients in his remarks at the award ceremony. Extracts of his comments are included below:

This year, the Malcolm Baldrige National Quality Award goes to seven outstanding recipients. Each set ambitious goals; each organization worked hard to achieve them. You're setting such a good example as a beacon of excellence. You represent the great strength and the entrepreneurial spirit of the American economy. I congratulate you for a job well done. 

Each recipient of today's award earned it. When I say we need to be confident about our future, I'm confident because I  just heard the stories of great success. They got their best ideas from all kinds of places, whether it be from their workers, or their customers. They listened.

In the health care category, we have two winners: Baptist Hospital in Pensacola, Florida and Saint Luke's Hospital, in Kansas City, Missouri. These hospitals have focused on serving patients and their families better. That's what they focused on. They got their employees fully involved in measuring performance. Because of their excellence, both of these winners are saving lives. It must make you feel good to work in an industry in which you save somebody's life. 

In manufacturing, we have Medrad Incorporated, of Pittsburgh, Pennsylvania. A maker of medical imaging devices, Medrad's commitment to excellence runs from the top, from the CEO, John Friel. I'll tell you what I like about John's style; he spends a day each month on a front-line job. Here's a fellow who is the CEO who mops the floors, who's taken phone calls, who's heard customer complaints, who works on the assembly line. He's built a culture where everyone at the company has a voice in the way things are done.

Caterpillar Financial Services, of Nashville, Tennessee,  as well as, Boeing Aerospace Support, of St. Louis, provide maintenance and other services. These are good companies. Both companies have set up teams of employees to focus on quality. And as a result, both have a lot more happy customers.

In the case of Boeing Aerospace Support, one of their happy customers happens to be the nation's Armed Forces. And if the nation's Armed Forces are happy, I'm happy. 

I love the fact that we're honoring the smallest business ever to win the Baldrige Award, Stoner Incorporated. Today is vacation day. The whole company is here. This company, which is in Quarryville, Pennsylvania, makes specialized cleaners, lubricants, and coatings. They have an interesting goal, an easy goal to understand -- I like clear speakers -- never lose a customer. And that focus has translated to company-wide quality.

And then we've got educational excellence. It's an amazing story you just hear, the Community Consolidated School District 15 of Palatine, Illinois -- faces challenges common to many of the school districts across America. But it achieves uncommon results. These people don't make excuses for failure, see? They do what I call "challenging the soft bigotry of low expectations." They expect the best. They believe every child can learn. 

It's easy to say, we can't achieve excellence because one-third of our students come from low-income homes. It's easy to say, we can't achieve excellence because English is not the primary language in the homes of another third of our students. Yet, because of rigorous testing and evaluation, and a commitment to high standards, the belief that every child can learn, 84 percent of the second graders read at or above grade level. It's a fantastic accomplishment. The teachers are great in that school. I'm told that from the classroom to the cafeteria, every employee is committed to a single goal: no child should be left behind. 

I appreciate the example this school district has set. I appreciate the example all the companies here have set, as well. You're now what we call quality experts, which means you're going to get calls from other companies or organizations to find out how you won, what you did to achieve such good success. And I hope you share your knowledge. The country is better off when you're willing to share how you achieved excellence with those who will want to accomplish the same goals.

Anyone looking for an easy answer, though, is going to be disappointed. It may sound easy in the speeches. It's hard to win this award. This isn't one of these deals where everybody gets a blue ribbon. You have to work hard. You have to be totally focused and committed to excellence. It has to be a part of your culture, your very being.

A good product, of course, is essential. It's hard to be successful if you don't make something somebody doesn't want to buy. You've got to have a good business plan. But the most important ingredient is a great work force -- people who live and work by the principles of excellence and fairness and team work and personal responsibility.

That's really what we're honoring today, isn't it? Great work forces, people who are willing to strive for something greater than themselves. The Baldrige Award winners are showing one of the greatest strengths of this nation and our economy. Whether the challenge comes from a competitor across town, or from a competitor across the ocean, American workers are up to the job.

6. Class Schedule for April, 2004 - June, 2004

To enroll in these public classes, go to Class Schedule at our web site, or call us at 800-404-7585. The classes taught by Larry Whittington are shown in gold.

ISO 9001:2000 Lead Auditor (RAB Accredited) - BSI Management Systems
Initial course version developed by Larry Whittington 
April May June
19-23  Reston, VA 03-07  Phoenix, AZ 14-18  Reston, VA
26-30  Atlanta, GA 10-14  Pittsburgh, PA 21-25  Atlanta
26-30  San Diego, CA 17-21  Detroit, MI 21-25  Minneapolis, MN
  - - 17-21  Houston, TX 21-25  Orange County, CA
  - - 24-28  San Diego, CA 28-02  Boston, MA

ISO 9001:2000 Internal Auditor (RAB Accredited) - BSI Management Systems
April May June
21-23  Reston, VA 19-21  San Diego, CA 02-04  Reston, VA
  - - 25-27  Atlanta, GA   - -

ISO 9001:2000 Auditor Update - The Process Approach - Course developed by Larry Whittington
July September
23  Atlanta, GA 20  Atlanta, GA

Implementing ISO 9001:2000 - Course developed by Larry Whittington
April May June
19-20  San Diego, CA 06-07  Pittsburgh, PA 17-18  Orange County, CA
  - - 13-14  Atlanta, GA    - -

Understanding ISO 9001:2000
May
18  San Diego, CA

Understanding ISO 9001:2000 Requirements (Atlanta Only - $295) - Course developed by Larry Whittington
May September
10  Atlanta, GA 13  Atlanta, GA

Quality System Documentation (ISO 9001:2000) - Course developed by Larry Whittington
April May June
15-16  Reston, VA 11-12  Atlanta, GA 10-11  Minneapolis, MN

The above public courses can be offered on-site at your facility. In addition, we offer these on-site courses:

  • Understanding ISO/TS 16949:2002 Requirements (1 day) - Course developed by Larry Whittington
  • Internal Quality Auditing (2 Days) - Course developed by Larry Whittington (based on ISO 19011)

To arrange an economical on-site class, please call us at 800-404-7585.


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