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Originally Posted by Wes Bucey
In other words, do you act as an employment agency (like the old merchant marine hiring hall) or do you act as a contract agency which keeps the crews on your payroll and contracts with a ship owner or captain to staff his ship?
Each type of business has some special requirements in the Quality Arena.
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i am actually star struck!!! i just can't believe Wes Bucey has addressed my thread! Thank you for your kind attention, sir! but

back to why i finally got the courage to post a thread here...
primarily we are like a "merchant marine hiring hall" with japanese principal (=customer). Though, we have a baby division (shipmanagement) which is act as a contract agency like you described, it is not yet part of our ISO since it has a different customer (based in the US).
we just finished our Periodical Surveillance Audit last February and is due for renewal next year. In 2004, our then qmr resigned and i was designated as her replacement (being the only one who has attended a training in documenting and implementing an iso 9001:2000 qms). but after our re-assessment audit (which we passed without non-conformities, a big thanks to God given the circumstances), i was transferred to another section. i was re-designated as qmr to prepare for our surveillance audit this year a few months before the audit. though we passed again with only suggestions for improvement and some (very frank) observations, i requested the management if i could focus on our qms. some of the auditor's suggestions include:
1. He suggested the Preparation of a QMS Planning Schedule - for the whole year (he noticed and is frank enough to confront us that we only give attention to ISO whenever our President has time for it, which is not often enough)
Our QMS states that it is the President who gives the go signal when we will have our MRM, etc. Being a newbie i feel i don't know enough to say otherwise esp. since iso emphasizes the big role of the management in qms. as qmr, i feel i should do more, that's what i joined this forum for. to find out my scope and limitations.once again i digressed...
What i did after the audit was to conduct an MRM with the department heads. the president attended the first day (it was a 2-day, 2 hour each day schedule) but had to attend to other more important matters the following day. while he was there, the President discussed our main process (Hiring). In the past, MRM and operational meetings were often mixed up and confused with each other. but i gently (because everybody is much older both in age and in the business) oriented them that MRM goes beyond and requires specific inputs as stated in 5.6.2 of the standards. after which, i discussed the audit results including the observations and suggestions of the auditor.
2. the auditor observed that most staff are not so familiar with our quality policy and objectives. i had to coach them in our native dialect (which the auditor couldn't understand being japanese)
i don't blame the staff since this is our current scenario:
a. we have a high rate of employee turn over.
we keep adjusting the work instructions to fit the competence and abilities of our employees. it is only now that i am focusing here that i am able to keep track of the changes.but i am having a bit of trouble in identifying some process owners since processes get sliced, chopped, minced...
b. we find it hard to assemble our staff for traditional lecture type orientation
(my action plan on this is to inject our qms orientation in ways i only imagine but hasn't attempted to do yet: include a game of word relay during our bi-monthly sportsfest activity. of course,the words we will use for this game will come from our quality statements)
my most pressing concerns are the following:
1. i noticed that although we have an initiation/revision request procedure, forms are being changed without being properly processed. i just saw a staff paste a piece of paper on a form to add a necessary statement. not being the qmr who was here to help establish the system, i have encountered so many uncontrolled forms and its duplications. when i ask the staff to list the forms they use, they do not give me a complete list since some of the forms they use do not even have titles! conduct individual process reviews focusing on tracking forms used. i have asked the president's permission on this since i dont want to be accused of taking the staff's time away from "real work." i am still waiting for his reply.
2. i dont know how to go on about analysis of data. during the two audits, it has been the President who determined, collected, and analysed these data. as a qmr, i hav focused only on aligning work instructions. do i need to study statistical analysis?
with these thoughts posted, i hope to be able to continue this interaction.