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www.methoda.com
MethodQMSMethodQMS
Quality Management System
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2Methoda Computers Ltd
MethodQMS
MethodQMS is a proactive consulting package that assists in the establishment and maintenance of an Organizational Quality System
Managing the process of the establishment and maintenance of the QMS
Collecting procedures, templates, worksheets & presentations
Flexible implementation – according to the organization needs & priorities
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3Methoda Computers Ltd
MethodQMS
MethodQMS serves as a toolbox for the quality manager. It can be adapted according to the customer’s requirements and implemented by stages.
MethodQMS enables quick building and simple, comfortable maintenance of a Quality Portal (Directory) for the organization, on a plug-and-go basis.
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4Methoda Computers Ltd
Organizational QMS
QMSQMS
Logistics & Operational processes
Training & Qualification
Research
Management strategy & Tools
Project co-pilot for constant improvement
Documents Management Risk
Management
Managing goals & Metrics
Maintenance
Internal & External testing
PLC
BPM
QMS
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5Methoda Computers Ltd
Deliverables
MethodQMS includes a wide range of deliverables:
Full/short version of the QMS guide System portfolio for managing the QMS Project work plan, for example work plan for ISO
9001:2000 accreditation Generic procedures that can be adapted quickly &
easily Templates, worksheets & presentations
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6Methoda Computers Ltd
Implementation Alternatives
QMS establishment For ISO 9001:2000 accreditation For improving management processes
QMS improvements Toward ISO 9001:2000 accreditation renewal Additional elements Additional supplementary subjects
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7Methoda Computers Ltd
Metrics
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
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8Methoda Computers Ltd
Typical QMS Challenges
Challenges in Problem Identification
Challenges in Investigation
Challenges in Planning
Challenges in Review & Approval
Challenges in Implementation
Challenges in Effectiveness
Quality is free if you do everything else right!Quality is free if you do everything else right!
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9Methoda Computers Ltd
QMS Work Plan
Activity 01 02 03 04 05 06 07 08 09 10 11 12
Establishing QM unit & methodologiesGap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management auditsMetrics
Certification process (SII)
Future work plan
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10Methoda Computers Ltd
Phase 1 - Getting started
Setting a coordination of expectations meeting with the organization management
Appointing Quality Manager POC
Building QMS folder
Establishing procedures & methods for managing the project
Setting a start-up meeting with the organization management
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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11Methoda Computers Ltd
Example of QMS Project Folder
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12Methoda Computers Ltd
Phase 2 – Gap Analysis
Identify core procedures
Mapping cross-organizational procedures
Mapping derived procedures, templates & forms
Mapping tools & SW
Mapping proficiencies & training
Mapping systems & projects
Costing the QMS project
Preparing gap analysis document
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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13Methoda Computers Ltd
Phase 3 - QMS Analysis
Preparing QMS portfolio
Writing Quality guide
Establishing procedures templates
Writing Quality procedures
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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14Methoda Computers Ltd
Phase 4 - Building Quality Portal
Selecting the website configuration
Website realization
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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15Methoda Computers Ltd
Phase 5 - Training
Preparing training & deployment programs
Mapping the different groups in the organization
Preparing training kits for each procedure
Training Quality leaders in the organization
Training the entire organization
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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16Methoda Computers Ltd
Phase 6 - Steering committee/Management audits
Presenting the QMS status to the organization management
Quality activities performed Quality audits results Corrective/preventing actions &
customer complaints Metrics analysis Satisfaction review (optional)
QMS based ISO Required at least once a year
Establishing QM unit & methodologies
Gap Analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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17Methoda Computers Ltd
Phase 7 - Metrics
Defining organizational metrics, including metrics for core procedures
Summarizing & analyzing the metrics continuously
Periodic summarization of the metrics & defining corrective actions
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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18Methoda Computers Ltd
Phase 8 - Certification Process (SII)
Performed by an external factor
Close supervision by the Quality leaders
Preparing corrective actions
Recurring audits
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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19Methoda Computers Ltd
Phase 9 - Future Work Plan
Analyzing QMS status in the organization
Defining corrective activities
Preparing future work plan Management level Department/Unit level Project level
Defining additional subjects to focus on from the QMS
Establishing QM unit & methodologies
Gap analysis
QMS analysis
Building quality portal
Training
Steering committee/
Management audits
Metrics
Certification process (SII)
Future work plan
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20Methoda Computers Ltd
On-going Quality activities
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
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21Methoda Computers Ltd
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