P
Phantasm
"Top Management shall ensure that quality objectives to meet customer requirements are defined, established and maintained for relevant functions, processes and levels throughout the Organization. "
So I recieved a minor on this clause. I need to get some measureables & goals together for out processes. So far, I have:
Training - Goal of 2 employees crosstrained in other areas outside of their day to day duties per year.
Manufacturing - Goal of Cost of poor quality not to exceed $3,000 per year.
Quality Planning/Safety - Goal of 0 safety incidents per year.
Quoting - Goal of 0 RFQ's not being processed within 3 days of recieving them.
Process Design - Goal of $3,000 in savings from process design improvements per year.
Shipping - Goal of 100% on time delivery (not sure if this is even atainiable)
Outsource Process - Goal of 0 supplier defects per year.
Now, Im stuck on the following:
Corrective & Preventitive action
Doc & Record control
Internal Auditing
Management review
Receiving
Purchasing
Maintenance
Calibration
Any ideas of what I could track for those? We are a small (less than 50 employees) prototype shop that does 3 & 5 axis laser, machining, and welding.
So I recieved a minor on this clause. I need to get some measureables & goals together for out processes. So far, I have:
Training - Goal of 2 employees crosstrained in other areas outside of their day to day duties per year.
Manufacturing - Goal of Cost of poor quality not to exceed $3,000 per year.
Quality Planning/Safety - Goal of 0 safety incidents per year.
Quoting - Goal of 0 RFQ's not being processed within 3 days of recieving them.
Process Design - Goal of $3,000 in savings from process design improvements per year.
Shipping - Goal of 100% on time delivery (not sure if this is even atainiable)
Outsource Process - Goal of 0 supplier defects per year.
Now, Im stuck on the following:
Corrective & Preventitive action
Doc & Record control
Internal Auditing
Management review
Receiving
Purchasing
Maintenance
Calibration
Any ideas of what I could track for those? We are a small (less than 50 employees) prototype shop that does 3 & 5 axis laser, machining, and welding.