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Quality Management –
         Study Cases
             Andrea Gentil
            Business Expert
           www.oquma.com




                   2010-07-27
OQUMA – Quality Management

OQUMA provides an online software service
    to manage the full quality system.

• Templates and examples
• Documents and records
• Agenda and tasks



                     @ 2010 Prieco S.A. - All rights reserved.   2
Introduction
ISO 9000:2005 defines 4 generic product
categories:
Categories:                         Examples:
• Services                          • Transport
• Software                          • Computer program
• Hardware                          • Engine mechanical part
• Processed materials               • Lubricants

We introduce our two most representative cases:
              • NotreCompagnie (products)
              • UnsereFirma (services)


                                  @ 2010 Prieco S.A. - All rights reserved.   3
NotreCompagnie:
•       The company provides excellent designed and
        innovatively shaped cups and mugs
•       The company is implementing its management system ,
        and made its first management review.
•       OQUMA registered users: 3
             Name                       Job                           Function
    Florent Brel            Production Control            QMS Responsible – Document
                                                          Author
    Jean P. Belmond         Production Manager            Management Representative –
                                                          Document Reviewer
    Philippe Starck         President                     Top Management – Document
                                                          Approver
     Under a document management ideal scheme , it is desirable to have three
     actors : Author, Reviewer and Approver


                                              @ 2010 Prieco S.A. - All rights reserved.   4
UnsereFirma:
•      The company provides on time communications
       repairing services
•      The company is implementing its management system ,
       and made its first management review.
•      OQUMA registered users : 3
             Name                       Job                            Function
    Florence Kissinger      Service Control                QMS Responsible – Document
                                                           Author
    Kamilla Busch           Service Department             Management Representative –
                            Manager                        Document Reviewer
    Barbara Schmidt         President                      Top Management – Document
                                                           Approver
    Under a document management ideal scheme , it is desirable to have three
    actors : Author, Reviewer and Approver


                                              @ 2010 Prieco S.A. - All rights reserved.   5
Access to Study Case
Step 1 – Log in to the system:
http://service.oquma.com

NotreCompagnie:
    Usuario: nc.demo1
    Password: nc.demo1
UnsereFirma:
    Usuario: uf.demo1
    Password: uf.demo1




                         @ 2010 Prieco S.A. - All rights reserved.   6
Documents and Records
Step 2 - Documents: Both companies
   uploaded manual chapters, operative
   procedures and work instructions




                     @ 2010 Prieco S.A. - All rights reserved.   7
Documents and Records
Step 2 - Documents: NotreCompagnie
   manual approval workflow

Florent Brel         Jean P. Belmond               Philippe Starck
    QMS                Management                 Top Management
Responsible           Representative



               To Review               To Approval                      To Publish
     Draft                 Review                       Approval                      Published
               Improve                  Improve




                                                  @ 2010 Prieco S.A. - All rights reserved.   8
Documents and Records
Step 3 – Records: Both companies uploaded
   fulfilled records




                     @ 2010 Prieco S.A. - All rights reserved.   9
Documents and Records
Step 3 – Records: NotreCompagnie audit
   program approval workflow

     Florent Brel           Jean P. Belmond
         QMS                  Management
     Responsible             Representative


                    To Approval                  To Publish
          Draft                   Approval                      Published
                     Improve




                                        @ 2010 Prieco S.A. - All rights reserved.   10
Agenda and Tasks
Step 4 – Pending Tasks: Each user has
   pending tasks according to the document
   status.




                     @ 2010 Prieco S.A. - All rights reserved.   11
Conclusion
In this presentation we described two study
    cases:

1. Introduction
2. Access
3. Documents and
   Records
4. Agenda and Tasks

                       @ 2010 Prieco S.A. - All rights reserved.   12
Thank you for you attention


             Quality Management –
                      Study Cases
                                           Andrea Gentil
                                          Business Expert
                                         www.oquma.com




                    @ 2010 Prieco S.A. - All rights reserved.   13

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Quality Management Study Cases

  • 1. Quality Management – Study Cases Andrea Gentil Business Expert www.oquma.com 2010-07-27
  • 2. OQUMA – Quality Management OQUMA provides an online software service to manage the full quality system. • Templates and examples • Documents and records • Agenda and tasks @ 2010 Prieco S.A. - All rights reserved. 2
  • 3. Introduction ISO 9000:2005 defines 4 generic product categories: Categories: Examples: • Services • Transport • Software • Computer program • Hardware • Engine mechanical part • Processed materials • Lubricants We introduce our two most representative cases: • NotreCompagnie (products) • UnsereFirma (services) @ 2010 Prieco S.A. - All rights reserved. 3
  • 4. NotreCompagnie: • The company provides excellent designed and innovatively shaped cups and mugs • The company is implementing its management system , and made its first management review. • OQUMA registered users: 3 Name Job Function Florent Brel Production Control QMS Responsible – Document Author Jean P. Belmond Production Manager Management Representative – Document Reviewer Philippe Starck President Top Management – Document Approver Under a document management ideal scheme , it is desirable to have three actors : Author, Reviewer and Approver @ 2010 Prieco S.A. - All rights reserved. 4
  • 5. UnsereFirma: • The company provides on time communications repairing services • The company is implementing its management system , and made its first management review. • OQUMA registered users : 3 Name Job Function Florence Kissinger Service Control QMS Responsible – Document Author Kamilla Busch Service Department Management Representative – Manager Document Reviewer Barbara Schmidt President Top Management – Document Approver Under a document management ideal scheme , it is desirable to have three actors : Author, Reviewer and Approver @ 2010 Prieco S.A. - All rights reserved. 5
  • 6. Access to Study Case Step 1 – Log in to the system: http://service.oquma.com NotreCompagnie: Usuario: nc.demo1 Password: nc.demo1 UnsereFirma: Usuario: uf.demo1 Password: uf.demo1 @ 2010 Prieco S.A. - All rights reserved. 6
  • 7. Documents and Records Step 2 - Documents: Both companies uploaded manual chapters, operative procedures and work instructions @ 2010 Prieco S.A. - All rights reserved. 7
  • 8. Documents and Records Step 2 - Documents: NotreCompagnie manual approval workflow Florent Brel Jean P. Belmond Philippe Starck QMS Management Top Management Responsible Representative To Review To Approval To Publish Draft Review Approval Published Improve Improve @ 2010 Prieco S.A. - All rights reserved. 8
  • 9. Documents and Records Step 3 – Records: Both companies uploaded fulfilled records @ 2010 Prieco S.A. - All rights reserved. 9
  • 10. Documents and Records Step 3 – Records: NotreCompagnie audit program approval workflow Florent Brel Jean P. Belmond QMS Management Responsible Representative To Approval To Publish Draft Approval Published Improve @ 2010 Prieco S.A. - All rights reserved. 10
  • 11. Agenda and Tasks Step 4 – Pending Tasks: Each user has pending tasks according to the document status. @ 2010 Prieco S.A. - All rights reserved. 11
  • 12. Conclusion In this presentation we described two study cases: 1. Introduction 2. Access 3. Documents and Records 4. Agenda and Tasks @ 2010 Prieco S.A. - All rights reserved. 12
  • 13. Thank you for you attention Quality Management – Study Cases Andrea Gentil Business Expert www.oquma.com @ 2010 Prieco S.A. - All rights reserved. 13