38
Customer Customer Satisfaction Satisfaction Measures and ISO Measures and ISO 9001 Requirements 9001 Requirements Quality Network, Quality Network, August ,2002 August ,2002 Don Pital Center for International Standards & Quality Georgia Institute of Technology ©2002 Georgia Tech Research Corporation. All rights reserved.

Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

Embed Size (px)

Citation preview

Page 1: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

Customer Satisfaction Customer Satisfaction Measures and ISO 9001 Measures and ISO 9001

RequirementsRequirements

Quality Network, Quality Network, August ,2002August ,2002

Don Pital

Center for International Standards & Quality

Georgia Institute of Technology

©2002 Georgia Tech Research Corporation. All rights reserved.

Page 2: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

MIDDLE GA REGION

Dublin478-275-6543

Alan Barfoot (Region Mgr.)

Danny Duggar

Rosemary Hall

MACON

George Lee 478-751-6194

Paul Todd 478-751-6362

Angie Stokes 478-751-6575

Georgia Tech Industrial Extension

Page 3: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

AT&TBank of America

Beaulieu of AmericaBell South Telecommunications

The Coca-Cola Company*General Motors CorporationGeorgia Power Company*

InterfaceKimberly-Clark Corporation

NIST Manufacturing Extension Partnership

State of GeorgiaSykes Enterprises

*founding members

CISQ Sponsors

Page 4: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Georgia Tech Industrial Extension 5 Major Service Centers

Energy Management Systems (MSE 2000) Environ. Manag. Systems (ISO 14000) IT Management Systems (software and

application selection, Dublin IT Ctr.) Lean Enterprise Manag. Systems (setup

time reduction, Kanban, 5S, TPM) Quality Management Systems (ISO 9001)

Page 5: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Quality ManagementCISQ (Center for Intern. Stds. And

Quality) On-site, On-line, Open enrollment classes Customized ISO 9001 Implementation Course Licensing Current State Assessments (GAP audit) “Preparedness” Pre-Asses. Audits On-site customized coaching No-charge Regional Quality Networks

Page 6: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Upcoming Open Enrollment Courses

– Execut. Intro. to ISO 9001, • Oct. 8-Savannah, Dec. 10 Tifton

– Internal Auditing, Sept. 24-25 Atlanta – Root Cause Analysis, Sept. 26-Atlanta– Management Rep., 9-17/18, Atlanta– Root Cause Analysis, Sept. 26, Atlanta– Continual Improvement, Oct. 29- Atlanta

Checklist of Quality Services

Page 7: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

CISQ ISO 9001 Implementation Program (New to ISO) Starts anytime– Includes 8 courses– Initial GAP assessment– On-site coaching days– Final “readiness” pre-assessment audit– From nothing to registration in 1 year or less– Track record of 100% company success rate

Implementation Program

Page 8: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Standard Transition Training

ISO 9001 Transition Assistance Course (1994 to 2000 version) – Transitioning to ISO 9001:2000 in a

Registered Co. Oct.15-17 in Atlanta• Condensed transition class

• Focuses on new version additions/changes

• Reviews methods to meet new requirements

Page 9: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Transition Assistance Program

ISO 9001 TURNKEY Program

(1994 to 2000 version) Start Anytime– GAP Analysis– Coaching (Doc. Review, CI, CS, Mgt. role,

Process Mapping, IA Changes)– Tools (Responsibility and Doc. Matrices,

Key Measures, CS Methods Analysis)– Pre-Assessment Audit (2 days)

Page 10: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

New!! On-line Classes NEW! Intro. To ISO 9001:2000

– Great for multiple trainees– Excellent for busy top managers– Printable certificate after completion– Only $195

NEW! Internal Audit Refresher– Great for reviewing audit techniques to new std.– Only $400– Printable certificate for your training records

Page 11: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Other Opportunities in your region

Lean Manufacturing Overview– Tifton, Sept. 17

IT Center in Dublin (Software Application Help), Randy Green (478) 296-6128

Website for training:– All areas www.industry.gatech.edu– Quality specific www.cisq.gatech.edu

Page 12: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Let’s Begin !!

What is CustomerSatisfaction ???

Page 13: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Customer Satisfaction:

The customer's perception of the degree to which the customer's requirements have been fulfilled.

(from ISO 9000:2000)

Page 14: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

My Definition of Customer Satisfaction

Gap between what the customer expects and what really happens

If reality is worse than what I expect,– less satisfied

If reality is better than what I expect, – more satisfied

Example:– Mailed Letter (expectation= 3-5 days)– Fedexed Letter (expectation= next day)– Faxed Letter (expectation= 5 minutes)

Page 15: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Two important notes on Customer Satisfaction

1. Customer complaints are a common indicator of low customer satisfaction, but their absence does not necessarily imply high customer satisfaction.

FACT:

• Only 5% of your customers will vocalize their complaint.

Page 16: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Two important notes on Customer Satisfaction

2. Even when customer requirements have been agreed with the customer and fulfilled, this does not necessarily ensure high customer satisfaction.

Page 17: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

ISO 9001:2000 is riddled with references to CS

Page 18: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

8 overt references to CS

1.1 General

This international standard specifies requirements for a

Quality management system where an organization . . .

b) Aims to enhance customer satisfaction …

Page 19: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

5.1 Management Commitment

Top management shall provide evidence of…communicating to the organization the importance of meeting customer requirements;

Page 20: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

5.2 Customer Focus

Top management shall ensure that customer requirements are determined and met in order to enhance customer satisfaction.

Page 21: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

5.6.2 Management Review - Input

Inputs to management review shall include information on customer feedback;

Page 22: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

6.1 Provision of Resources

The organization shall determine and provide the resources needed to enhance customer satisfaction.

Page 23: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

7.2.1 Determination of requirements related to product

The organization shall determine requirements not stated by the customer but necessary … where known.

Page 24: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

8.2.1 Customer Satisfaction

The organization shall monitor information relating to customer perception as to whether the organization has met customer requirements. The methods for obtaining and using this information shall be determined.

Page 25: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Requirements from ISO 9001:2000

8.4 Analysis of Data

Analysis of data shall provide information relating to customer satisfaction.

Page 26: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

When you boil it all down, you have a few basic themes:

1. Top management must lead

2. Know ALL customer requirements

3. Data gathering needs to be effective

4. Data analysis needs to drive decision making and management action

Page 27: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

1 -Top Management leads by establishing a culture of

CS Customer satisfaction is our

ultimate goal (enhancement) Customer satisfaction is an

investment (resources) Everybody must be involved in

customer satisfaction (communicating requirements)

Page 28: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

2 - Know all Customer Requirements

Know the stated requirements (easier) Determine the unstated requirements

(harder BUT with more potential) Meeting requirements means

monitoring customer perception (8.2.1) What are the expectations?– Do we really know???

Page 29: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

3- Effective Data Gathering

Page 30: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Before you gather data, consider these issues:

Who do you consider to be a “customer”?

What issues are important to customers? Do we really know??

What is the objective of gathering data in the first place?

Who and How will you collect data?

Page 31: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Typical data gathering methods

Customer surveys (verbal/written)– Only 10% of businesses do this regularly.

Comment cards with shipment Field Service reports Warranty Trends Complaint & return analysis

Page 32: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Typical data gathering methods(continued)

Customer and Industry awards Industry reputation & ranking

(Benchmarking) Focus groups Competitor Analysis (i.e. product

comparison, service) Analysis of market share & revenue

growth (??)

Page 33: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

4- Data Analysis

Figuring out what needs to be done

Page 34: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

The components of effective analysis

Review of customer data (feedback)

Involvement of people (sales, manufacturing, field service,top management)

Page 35: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

The components of effective analysis (con’t)

Analysis leads to corrective or preventive action

Formal problem solving methods– Easier (Brainstorming, Cause and Effect Dia.)– Harder (Root Cause Analysis, Design of

Experiments)

Implementation

Page 36: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

The components of effective analysis (con’t)

Management Review Follow-up– Have actions taken led to improvement of the

product related to customer requirements??

AND, Are the actions effective???– Do they enhance customer satisfaction?– Do they improve the product or perception?

Page 37: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

Discussion & questions

Page 38: Customer Satisfaction Measures and ISO 9001 Requirements Quality Network, August,2002 Don Pital Center for International Standards & Quality Georgia Institute

©2002 Georgia Tech Research Corporation

For more information:

Presenter:

Don Pital

770-254-7590

[email protected]

Organization:

Georgia Tech - CISQ

800-859-0968

www.cisq.gatech.edu

General Extension Service Information:

Success Stories:

www.edi.gatech.edu

Extension Office Services:

www.industry.gatech.edu