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QualityManagementSystem.com
 Define Organizational Mission Values and Define Organizational Mission, Values, and
Priorities
 Map the Major Processes Map the Major Processes
 Define Roles and Responsibilities
in the Quality Systemin the Quality System
 Regularly Review and
Improve the SystemImprove the System
QualityManagementSystem.com
 The starting point for a QMS is to establish: The starting point for a QMS is to establish:
◦ Organizational direction
◦ Organizational goalsOrganizational goals
◦ Priorities and what is important
QualityManagementSystem.com
 Decisions are based on a consistent set of Decisions are based on a consistent set of
values
 Organization to be honest about its priorities Organization to be honest about its priorities
 The organization should
commit to Total Qualitycommit to Total Quality
Management
QualityManagementSystem.com
 Most TQM and QMS programs are process Most TQM and QMS programs are process
based systems
 Requires understanding how activities fit Requires understanding how activities fit
together
QualityManagementSystem.com
 Map out the major processes with inputs Map out the major processes with inputs,
activities and outputs
 Map the primary sub processes Map the primary sub-processes
QualityManagementSystem.com
 QMS requires useful formal process QMS requires useful, formal process
description
 If process definitions exist review for If process definitions exist, review for
accuracy
 The starting point should be: The starting point should be:
◦ How processes actually work
◦ Not how they should work◦ Not how they should work
 Critical processes should be documented
QualityManagementSystem.com
 Processes owners: Processes owners:
◦ Are responsible for their processes
◦ Create objectives and metricCreate objectives and metric
◦ Put in the resources
◦ Signal if lack of resources to execute the processg p
QualityManagementSystem.com
 People need skills education or training for People need skills, education or training for
their roles
 Where there are gaps continue education Where there are gaps, continue education
and training
 Commitment to Commitment to
on-going training
is criticalis critical
QualityManagementSystem.com
 A reflective evaluation is required A reflective evaluation is required
◦ How is it working?
◦ Are the process objectives being achieved?Are the process objectives being achieved?
◦ Is the organization reaching, or at least moving
toward, its goal?
◦ If not, what needs to change?
 There should be a regular review of
organizational goals and priorities
QualityManagementSystem.com
QualityManagementSystem.com

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Designing a quality management system

  • 2.  Define Organizational Mission Values and Define Organizational Mission, Values, and Priorities  Map the Major Processes Map the Major Processes  Define Roles and Responsibilities in the Quality Systemin the Quality System  Regularly Review and Improve the SystemImprove the System QualityManagementSystem.com
  • 3.  The starting point for a QMS is to establish: The starting point for a QMS is to establish: ◦ Organizational direction ◦ Organizational goalsOrganizational goals ◦ Priorities and what is important QualityManagementSystem.com
  • 4.  Decisions are based on a consistent set of Decisions are based on a consistent set of values  Organization to be honest about its priorities Organization to be honest about its priorities  The organization should commit to Total Qualitycommit to Total Quality Management QualityManagementSystem.com
  • 5.  Most TQM and QMS programs are process Most TQM and QMS programs are process based systems  Requires understanding how activities fit Requires understanding how activities fit together QualityManagementSystem.com
  • 6.  Map out the major processes with inputs Map out the major processes with inputs, activities and outputs  Map the primary sub processes Map the primary sub-processes QualityManagementSystem.com
  • 7.  QMS requires useful formal process QMS requires useful, formal process description  If process definitions exist review for If process definitions exist, review for accuracy  The starting point should be: The starting point should be: ◦ How processes actually work ◦ Not how they should work◦ Not how they should work  Critical processes should be documented QualityManagementSystem.com
  • 8.  Processes owners: Processes owners: ◦ Are responsible for their processes ◦ Create objectives and metricCreate objectives and metric ◦ Put in the resources ◦ Signal if lack of resources to execute the processg p QualityManagementSystem.com
  • 9.  People need skills education or training for People need skills, education or training for their roles  Where there are gaps continue education Where there are gaps, continue education and training  Commitment to Commitment to on-going training is criticalis critical QualityManagementSystem.com
  • 10.  A reflective evaluation is required A reflective evaluation is required ◦ How is it working? ◦ Are the process objectives being achieved?Are the process objectives being achieved? ◦ Is the organization reaching, or at least moving toward, its goal? ◦ If not, what needs to change?  There should be a regular review of organizational goals and priorities QualityManagementSystem.com