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Management System Implementation
for ISO standards
Julie Drysdale, ISSI
jdrysdale@issi-inc.com
http://www.issi-inc.com
+1 (831) 239 1575
© 2014 ISSI, LLC©©©© 2
Management System Goals
 Consistent repeatable processes
 Increased workforce awareness of performance
 Organizational accountability for resolving issues
 Increased awareness of customer perception
 Institutionalized corrective action system (fix it once)
 Improved management communication
2
© 2014 ISSI, LLC©©©© 3
Process-based Approach
 Identify key business processes necessary to
ensure that requirements and objectives are met
 Assign responsibility for and provide
resources for these processes
 Identify criteria needed to effectively operate
and control these processes, and to improve their
effectiveness
 Monitor and measure processes to demonstrate
their effectiveness (objectives)
 Take appropriate action to improve processes
3
© 2014 ISSI, LLC©©©© 4
 Focus on results, rather than documentation
 Define your processes, Measure your processes,
Improve your processes
Implementation
Define Measure Improve
4
© 2014 ISSI, LLC©©©© 5
Define:
 Create Key Process Maps for major activities
 Use flowcharts
 Back them up with more detailed procedures and/or
work instructions where necessary
 Communicate and implement processes and
procedures
Define Your Processes
5
© 2014 ISSI, LLC©©©© 6
Measure:
 Identify critical measurements of success, (e.g.,
return rates, on time delivery, etc.)
 Define metrics, assign owners
 Establish targets
 Collect and report process data
Measure Your Processes
6
© 2014 ISSI, LLC©©©© 7
Improve:
 Schedule regular meetings to review performance
 Identify actions to take when goals are not met
 Identify opportunities for improvement
 Follow up to ensure that actions are effective
Improve Your Processes
7
© 2014 ISSI, LLC©©©© 8
Implementation
Major Steps to Implementation:
Identify the organization’s Key Business Processes
Define the company quality policy and measurable
objectives (scorecard)
Document the system (processes, procedures, forms)
Train personnel/implement the system
Audit the system
Conduct review (audit results, scorecard)
Make improvements as necessary
8
© 2014 ISSI, LLC©©©© 9
Implementing and maintaining an effective Business
Management System requires knowledge, discipline
and creativity.
Contact us today for more information!
Julie Drysdale
+1 (831) 239-1575
jdrysdale@issi-inc.com
www.issi-inc.com
Conclusion
9
© 2014 ISSI, LLC©©©© 10
About ISSI
10

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Management System Implementation for ISO Standards

  • 1. Management System Implementation for ISO standards Julie Drysdale, ISSI jdrysdale@issi-inc.com http://www.issi-inc.com +1 (831) 239 1575
  • 2. © 2014 ISSI, LLC©©©© 2 Management System Goals  Consistent repeatable processes  Increased workforce awareness of performance  Organizational accountability for resolving issues  Increased awareness of customer perception  Institutionalized corrective action system (fix it once)  Improved management communication 2
  • 3. © 2014 ISSI, LLC©©©© 3 Process-based Approach  Identify key business processes necessary to ensure that requirements and objectives are met  Assign responsibility for and provide resources for these processes  Identify criteria needed to effectively operate and control these processes, and to improve their effectiveness  Monitor and measure processes to demonstrate their effectiveness (objectives)  Take appropriate action to improve processes 3
  • 4. © 2014 ISSI, LLC©©©© 4  Focus on results, rather than documentation  Define your processes, Measure your processes, Improve your processes Implementation Define Measure Improve 4
  • 5. © 2014 ISSI, LLC©©©© 5 Define:  Create Key Process Maps for major activities  Use flowcharts  Back them up with more detailed procedures and/or work instructions where necessary  Communicate and implement processes and procedures Define Your Processes 5
  • 6. © 2014 ISSI, LLC©©©© 6 Measure:  Identify critical measurements of success, (e.g., return rates, on time delivery, etc.)  Define metrics, assign owners  Establish targets  Collect and report process data Measure Your Processes 6
  • 7. © 2014 ISSI, LLC©©©© 7 Improve:  Schedule regular meetings to review performance  Identify actions to take when goals are not met  Identify opportunities for improvement  Follow up to ensure that actions are effective Improve Your Processes 7
  • 8. © 2014 ISSI, LLC©©©© 8 Implementation Major Steps to Implementation: Identify the organization’s Key Business Processes Define the company quality policy and measurable objectives (scorecard) Document the system (processes, procedures, forms) Train personnel/implement the system Audit the system Conduct review (audit results, scorecard) Make improvements as necessary 8
  • 9. © 2014 ISSI, LLC©©©© 9 Implementing and maintaining an effective Business Management System requires knowledge, discipline and creativity. Contact us today for more information! Julie Drysdale +1 (831) 239-1575 jdrysdale@issi-inc.com www.issi-inc.com Conclusion 9
  • 10. © 2014 ISSI, LLC©©©© 10 About ISSI 10