e-Newsletter

Whittington Newsletter )
QMS, EMS, Information Security, and Six Sigma August 2006
In this Issue
  1. Getting the CE Mark
  2. Selecting a Consultant
  3. ISO 10014 Guidelines on Quality Benefits
  4. TL 9000 Handbook R4.0
  5. ISO 15378 - Medicinal Product Packaging
  6. ISO 14063 - EMS Communication
  7. Class Schedule

Greetings!

Welcome to the Whittington & Associates e-Newsletter! Visit and bookmark our web site.

Our newsletters provide guidance on ISO 9001, AS9100, ISO 13485, ISO/TS 16949, TL 9000, ISO 14001, ISO 27001, ISO 20000, and related ISO standards, as well as, Six Sigma.

If you have any questions about the articles appearing in this issue, or you want to suggest topics for future issues, please let us know.


Getting the CE Mark

The CE Mark is mandatory for a wide range of products sold in the European Union. The CE Mark has been described as a "passport" that allows manufacturers to trade industrial products freely within the internal EU market. The CE Mark indicates the manufacturer has undertaken all assessment procedures required for the product. The CE Mark is not a quality mark and does not indicate conformity to a standard; it indicates conformity to the legal requirements of the EU directives.

General Steps for Getting the CE Mark

1. Identify all applicable EU directives (laws).
2. Assess your product to the "essential requirements" of the directives.
3. Choose the appropriate conformity assessment.
4. Determine the applicable standards.
5. If required, choose a competent body in US to perform product tests.
6. If desired, choose an authorized representative for your company in EU.
7. Prepare a technical file, including a users manual, for products with high risk hazards.
8. Assemble the required approvals and certificates.
9. Prepare a Declaration of Conformity for each applicable directive.
10. Affix the CE Mark in accordance with the laws.

Obtaining authority to attach the CE Mark is often thought to be difficult and time-consuming. However, in many cases it is not. For more information on how to meet the CE Mark requirements, view the CE Mark brochure at the NIST web site.

Selecting a Consultant

Choosing a qualified consultant is no easy task. The importance of taking the time to make a thoughtful selection cannot be underestimated. Your choice could end up affecting the efficiency and effectiveness of your business operations.

1. Understand the reasons for using a consultant
Why do organizations use consultants? An organization may realize it lacks the expertise, time, experience, or objectivity to perform the work without outside assistance.

2. Identify the services you need from consultants
Competent consultants should not only be able to plan the activities, document your processes, and recommend system improvements, but also suggest good practices, teach on-site classes, and conduct internal audits.

3. Decide on the selection criteria
You must agree on the criteria for selecting the right consultant for your organization. Some factors to consider include experience, credentials, skills, availability, accessibility, cost, and references.

4. Find prospective consultants
Now it's time to locate possible candidates. There isn't a single directory of consultants, so you may consider prior use, referrals, associations, consulting guides, advertisements, trainers, certification bodies, and the Internet.

5. Request a proposal
Ask the consultant candidates to submit proposals for your evaluation. To help them propose the appropriate services, include the following information in your request: scope, timing, methods, fees, and expenses.

6. Choose the consultant
Evaluate the proposals using the agreed selection criteria. Know in advance who will participate in the evaluation and make the recommendation. You want the decision fully supported so the consultant can work effectively with your organization.

7. Negotiate the terms
Confirm the consulting fees and estimated expenses. Although negotiating the terms of the agreement remains to be done, you will make your initial decision based on the available facts. Remember, consultants may reduce their quoted rates to win your business.

8. Prepare the agreement
It is very important to get a written agreement. Make sure everyone has the same understanding and expectations. The agreement could be a legal contract or simply a letter of understanding. The bigger the job, the more formal the agreement.

9. Manage the consultant
Even an expert consultant needs to be managed well. Ensure that the primary contact at your organization fully accepts this coordination role. Any issues or misunderstandings must be promptly resolved.

10. Evaluate the results When the project completes, evaluate the results. Were the deliverables acceptable? Were they produced on schedule? Did the outcome satisfy the objectives? Assess the consultant’s performance. Did the consultant do a good job of planning? Was the plan followed without significant deviation? Were you kept informed throughout the project? Did the consultant work well with others and foster teamwork?

Summary
If thoughtfully selected and wisely used, a consultant can be a valuable partner in setting up or improving your quality management system. However, remember that the system is owned by your organization.

ISO 10014 Guidelines on Quality Benefits

Are you aware of the new ISO 10014:2006, Quality Management - Guidelines for Realizing Financial and Economic Benefits? It provides guidelines for achieving financial and economic benefits from the application of the ISO 9000 quality management principles:

1. customer focus
2. leadership
3. involvement of people
4. process approach
5. system approach to management
6. continual improvement
7. factual approach to decision making
8. mutually beneficial supplier relationships

Economic benefit is generally attained through effective management of resources and implementation of processes for improving the overall worth of an organization. Financial benefit is the result of organizational improvement expressed in monetary form and realized by cost-effective management practices.

ISO 10014:2006 is directed to top management of an organization and complements ISO 9004 for performance improvements. It provides examples of achievable benefits and identifies management methods and tools that are available to help gain those benefits.

Annex A includes a self-assessment as a gap analysis and prioritization tool. The questionnaire describes five maturity levels for assessing your current management system and determining which principle should be selected for improvement.

A specific improvement cycle is displayed for each quality management principle that lists activities for each Plan-Do-Check-Act stage. Achievable benefits are identified as outputs for each principle.

Please note that ISO 10014:2006 consists of guidelines and recommendations, and is not intended for certification, regulatory, or contractual use.

TL 9000 Handbook R4.0

The new TL 9000 Quality Management System (QMS) Requirements Handbook, Release 4.0, must be used for all audits after June 30, 2007. Auditors must have delta training before conducting a third party audit to R4.0.

Summary of Changes

  • ISO 9001:2000 Base Remains Unchanged
  • 30% of Adders Remain Unchanged
  • 30% of Adders have Minor Changes
  • 40% of Adders have Major Changes or are New
These requirements designed to:
  • Ensure intended results instead of specifying methods of doing
  • Emphasize design process quality measurements
  • Add required testing (regression, document verification, stress, abnormal condition, and system), and
  • Broaden the scope of certain requirements, e.g., from software only to common or, hardware and software
There is a net gain of 9 adders for a total of 90 adders. You can order the handbook at the QuEST Forum.

A companion document is the TL 9000 Measurements Handbook (Release 3.5). It is a comprehensive guide to measurements processing, usage, responsibilities, and requirements. This book defines the minimum set of performance measurements to assess progress and evaluate results of quality management system implementation. It identifies performance measurements that are key in the telecom industry:
  • Common Measurements
  • Outage Measurements
  • Hardware Measurements
  • Software Measurements
  • Service Quality Measurements

ISO 15378 - Medicinal Product Packaging

ISO 15378:2006 specifies requirements for a quality management system where an organization needs to demonstrate its ability to provide primary packaging materials for medicinal products (which consistently meet customer requirements, including regulatory requirements and other standards applicable to primary packaging materials).

The title of ISO 15378 is Primary Packaging Materials for Medicinal Products -- Particular Requirements for the Application of ISO 9001:2000, with Reference to Good Manufacturing Practice (GMP).

ISO 15378:2006 is an application standard for the design, manufacture, and supply of primary packaging materials for medicinal products. It is also applicable for certification purposes.

ISO 14063 - EMS Communication

ISO 14063:2006, Environmental Management - Environmental Communication - Guidelines and Examples, gives guidance to an organization on general principles, policy, strategy, and activities relating to both internal and external environmental communication.

It utilizes proven and well-established approaches for communication, adapted to the specific conditions that exist in environmental communication. It is applicable to all organizations regardless of their size, type, location, structure, activities, products and services, and whether or not they have an environmental management system in place.

ISO 14063:2006 is not intended for use as a specification standard for certification or registration purposes or for the establishment of any other environmental management system conformity requirements. It can be used in combination with any of the ISO 14000 series of standards, or on its own.

Class Schedule

ISO 9001:2000
Understanding ISO 9001:2000
Implementing ISO 9001:2000
Quality System Documentation
ISO 9001:2000 Internal Auditor
ISO 9001:2000 Lead Auditor

ISO 14001:2004
Understanding ISO 14001:2004
Implementing an EMS
ISO 14001:2004 Internal Auditor
ISO 14001:2004 Lead Auditor

ISO/TS 16949:2002
ISO/TS 16949:2002 Internal Auditor
Understanding and Implementing ISO/TS 16949:2002

AS9100B:2004
AS9100 Internal Auditor
Implementing AS9100
AS9100 Lead Auditor

ISO 17799 / ISO 27001
ISO 17799 - Understanding an ISMS
ISO 17799 - ISMS Implementation
ISO 27001 - ISMS Auditor

ISO 13485:2003
Understanding ISO 13485:2003
ISO 13485:2003 Internal Auditor
Implementing ISO 13485:2003
ISO 9001 Lead Auditor - ISO 13485 Emphasis

Six Sigma
Introduction to Statistics
Green Belt Certification
Black Belt Certification

Discounts
Enroll and pay for an Atlanta class 30 days in advance and receive a 10% discount. Students at previous Atlanta classes receive a 20% discount on future Atlanta classes.

Books
See our list of ISO 9001, Auditing, and Six Sigma books. Includes book descriptions and links to Amazon.

© 2000-2006 Whittington & Associates, LLC

Quick Links...

-top-

Site by Frogtown Media Web Design

Send this page to a friend