Professional Documents
Culture Documents
Methodqms: Quality Management System
Methodqms: Quality Management System
www.methoda.com
MethodQMS
Logistics &
QMS
Operational
processes
Training & BPM
Qualification
Research PLC
Management
QMS Internal &
strategy & Tools External testing
Project co-pilot
for constant Maintenance
improvement
QMS establishment
For ISO 9001:2000 accreditation
For improving management processes
QMS improvements
Toward ISO 9001:2000 accreditation renewal
Additional elements
Additional supplementary subjects
General metrics
Organization accreditation for Quality standards
Organizational culture formation
Min bureaucracy, Max utility
Control & improvement mechanisms
Specific metrics
Amount of reviews
Customer satisfaction
Metric per core procedure
Activity 01 02 03 04 05 06 07 08 09 10 11 12
Establishing QM unit &
methodologies
Gap analysis
QMS analysis
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Training
Appointing Quality Manager POC
Steering committee/ Building QMS folder
Management audits
Metrics Establishing procedures & methods for
Certification process (SII) managing the project
Future work plan
Setting a start-up meeting with the
organization management
Training
Mapping derived procedures, templates
Steering committee/
& forms
Management audits
Metrics
Mapping tools & SW
Certification process (SII) Mapping proficiencies & training
Future work plan
Mapping systems & projects
Costing the QMS project
Preparing gap analysis document
Training
Steering committee/
Management audits
Metrics
Training
organization
Steering committee/ Preparing training kits for each
Management audits
Metrics
procedure
Certification process (SII) Training Quality leaders in the
Future work plan organization
Training the entire organization
Training
continuously
Steering committee/ Periodic summarization of the metrics &
Management audits
Metrics
defining corrective actions
Certification process (SII)
QMS analysis
Close supervision by the Quality leaders
Building quality portal
Preparing corrective actions
Training Recurring audits
Steering committee/
Management audits
Metrics
Training
Preparing future work plan
Steering committee/ Management level
Management audits
Department/Unit level
Metrics
Management level
Rising problems as a result from the Quality audits
Updating the Quality policy & its goals
Analyzing the metrics results
Updating working procedures
Selecting & integrating tools
Risk management
Work plan follow up
Department/Unit level
Similar to the management level