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In this opportunity, we introduce two study cases: * NotreCompagnie, a product company * UnsereFirma, a service company These examples allow us to show two complete different management systems: Manual, Procedures, Records, and Work Agendas. Presentation includes Demo Users to check real working systems.
Citation preview
Quality Management –Study Cases
Andrea Gentil
Business Expert
www.oquma.com
2010-07-27
@ 2010 Prieco S.A. - All rights reserved. 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. 3
Introduction
• Services
• Software
• Hardware
• Processed materials
ISO 9000:2005 defines 4 generic product
categories:
• Transport
• Computer program
• Engine mechanical part
• Lubricants
Categories: Examples:
We introduce our two most representative cases:
• NotreCompagnie (products)
• UnsereFirma (services)
@ 2010 Prieco S.A. - All rights reserved. 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. 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
Manager
Management Representative –
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. 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. 7
Documents and Records
Step 2 - Documents: Both companies
uploaded manual chapters, operative
procedures and work instructions
@ 2010 Prieco S.A. - All rights reserved. 8
Documents and Records
Step 2 - Documents: NotreCompagnie
manual approval workflow
Improve Improve
To Review To Approval To Publish
Draft Review PublishedApproval
Florent Brel
QMS
Responsible
Jean P. Belmond
Management
Representative
Philippe Starck
Top Management
@ 2010 Prieco S.A. - All rights reserved. 9
Documents and Records
Step 3 – Records: Both companies uploaded
fulfilled records
@ 2010 Prieco S.A. - All rights reserved. 10
Documents and Records
Step 3 – Records: NotreCompagnie audit
program approval workflow
Improve
To Approval To Publish
Draft PublishedApproval
Florent Brel
QMS
Responsible
Jean P. Belmond
Management
Representative
@ 2010 Prieco S.A. - All rights reserved. 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. 12
Conclusion
1. Introduction
2. Access
3. Documents and
Records
4. Agenda and Tasks
In this presentation we described two study
cases:
@ 2010 Prieco S.A. - All rights reserved. 13
Andrea Gentil
Business Expert
www.oquma.com
Quality Management –Study Cases
Thank you for you attention