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Whittington Newsletter )
QMS, EMS, Information Security, Services Management, and Six Sigma February 2009
In this Issue
  1. Need a Web Site?
  2. Actions after Surveys
  3. ISO/TS 16949:2009
  4. AS9100C Available
  5. Index for ISO 9001
  6. 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, ISO 22000, 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.

Need a Web Site?

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Actions after Surveys

A key requirement in ISO 9001 is to monitor information relating to the customer's perception as to how well your organization is meeting customer requirements. The standard goes on to say that the methods for obtaining and using this information must be determined.

A new Note in ISO 9001:2008, clause 8.2.1, states that monitoring customer perception can include obtaining input from sources such as customer satisfaction surveys, customer data on delivered product quality, user opinion surveys, lost business analysis, compliments, warranty claims, and dealer reports.

According to an article by Jim Martin in E-Commerce Times, it's one thing to ask customers for their input, but if you don't act on it, you're sending the message that the input doesn't matter anyway.

Mr. Martin asks, have you ever answered one of those "how was our service?" questionnaires to let somebody know you weren't happy with the experience you'd had; and then never heard anything back from the business that asked? If you've had one of these experiences, then you know what it feels like to be asked your opinion and have it ignored.

Every question sets an expectation of action. When customers feel their voice is being heard, they're more loyal and engaged. That's a good thing at any time, but particularly today, when we're all working within a challenging economy. Customer service can be a key differentiator influencing purchasing decisions.

When customers take time to complete a survey, the data they're providing the company is invaluable. And if their feedback isn't at least acknowledged, they'll feel their time was wasted and will think twice about giving you their business, or their opinion, in the future.

The actions an organization takes, and the way it communicates this back to the survey respondent, is the last step in closing the feedback loop. The speed with which organizations close this loop is essential in building a trusted dialogue. All of us as consumers have come to expect quick turnaround and immediate action when sharing our feedback, and long delays can signal a lack of care and responsiveness.

When your organization decides to become more aware of, and responsive to, customer mindsets, start by asking the right questions. When developing those questions, always think ahead to what your follow-up actions might be given the range of possible responses.

To see the full article by Jim Martin, who is the chairman of the board and chief executive officer of Inquisite, a leader in Enterprise Feedback Management, go to E-Commerce Times.

ISO/TS 16949:2009

The International Automotive Task Force (IATF) has announced that ISO/TS 16949:2009 will be issued during the first quarter 2009, following the ballot of ISO TC176, and reflects the changes in ISO 9001:2008. As such, the following applies:

1) No New Requirements

ISO/TS 16949:2009 introduces no new or changed requirements. ISO 9001:2008 is based on clarifications or amendments to the existing requirements of ISO 9001:2000 and those that are intended to improve consistency with ISO 14001:2004.

2) Application

Certification Bodies and Organizations are expected to understand and apply the amendments to ISO/TS 16949:2009. Application of the clarifications related to ISO 9001:2008 requirements in the boxed text of ISO/TS 16949:2009 is effective not later than 120 days after the release of ISO/TS 16949:2009.

3) Certification Status to ISO/TS 16949:2002

The certification status to ISO/TS 16949:2002 remains in effect for the certification life. Certification to ISO/TS 16949:2009 is recognized with the effective date of the release of ISO/TS 16949:2009. Certification to ISO/TS 16949:2009 is not an upgrade and its term is the same as the current ISO/TS 16949:2002 certificate.

4) Certificates issued to ISO/TS 16949:2009

IATF recognized certificates to ISO/TS 16949:2009 may be issued upon request by an organization (client) after official publication and after a regularly scheduled surveillance audit, but are not required until the next recertification audit.

AS9100C Available

The Aerospace standard, AS9100, Revision C, is available for ordering at the SAE web site for a member price of $48.00 or list price of $61.00. ASQ members can order the standard for $61.00 at the ASQ web site.

Index for ISO 9001

Have you ever struggled to locate a particular term in ISO 9001? For example, you know that the term "outsource" is used in the standard, but you may not recall where to find it. Well, I've updated my index file for more than 300 terms used in ISO 9001:2008. The revised index at my web site includes the page numbers and clause references for each term.

For example, Outsource (or Outsourced) is mentioned multiple times on page 2 at these clause numbers: 4.1, 4.1, 4.1 (Note 2), 4.1 (Note 3), 4.1 (Note 3), and 4.1 (Note 3.a). The clause entries are repeated for each occurrence of the term.

Another example is Quality Policy, found on page 2 (4.2.1.a), page 4 (5.1.b, 5.3, 5.3, 5.4.1), page 5 (5.6.1), and page 14 (8.5.1).

Other than to satisfy your curiosity, why would you want to know the page and clause numbers for a specific term in the standard? Suppose you are auditing an area and want to discuss their quality objectives. You may recall that clause 5.4.1 is actually titled Quality Objectives, and would seem to be an important reference, but are there other clauses that relate to quality objectives? The Index shows that the following clauses include references to "quality objectives": 4.2.1.a, 5.1.c, 5.3.c, 5.4.1, 5.4.2.a, 5.6.1, 6.2.2.d, 7.1.a, and 8.5.1.

To see the full index, go to this web page.

Class Schedule

Root Cause Analysis

ISO 9001:2008
Understanding ISO 9001:2008
Implementing ISO 9001:2008
Quality System Documentation
ISO 9001:2008 Internal Auditor
ISO 9001:2008 Lead Auditor

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

Core Tools
Advanced Product Quality Planning
Design Failure Modes Effects Analysis
Process Failure Modes Effects Analysis
Production Part Approval Process
Statistical Process Control
Measurement System Analysis

AS9100B:2004
AS9100 Internal Auditor
Implementing AS9100
AS9100 Lead Auditor

ISO 27001:2005
ISO 27001 - Understanding an ISMS
ISO 27001 - ISMS Implementation
ISO 27001 - ISMS Internal Auditor
ISO 27001 - ISMS Lead Auditor

ISO 20000-1:2005
Understanding ISO 20000
Implementing ISO 20000
ISO 20000 Internal Auditor

ISO 22000:2005
Understanding ISO 22000
ISO 22000 Internal Auditor
Understanding HACCP
Implementing SQF Systems
Advanced HACCP

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

Capability Maturity Model Integration
Introduction to CMMI v1.2

Six Sigma
Introduction to Statistics
Green Belt Certification
Black Belt Certification

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

© 2000-2009 Whittington & Associates, LLC

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