B
BRocole
Hello all,
Thsi is my first post of a likely number to come.:mg: I have been voluntold to get our business ISO registered by Sept 2013 and I have started the process off by putting together a plan to get to a practiced(used) quality system in place for build up of data by the end of the year (2012). I have reviewed a number of posts on this site (thank you for all the terrific information) to learn what has yieleded success and what has not worked out over time since the 2008 standard came about.
My first hurdle is generating a macro process map of "today" or "as is" processes even if they do not match the standard or are clearly short in terms of garnering any real control over the outputs of each process. I have a 10,000ft product realization map made but I find it troubling to use that to correllate it with the elements of the standard. Is this even needed, in otehr words do I need ot take today and match it up to some element of the standard to help my Process Owners understand what the outcome should be once we perform a gap analysis against the state of processes as they exist today? Please see the attached for my thus far view fo where we are today.
I should point out that we are a small company of 13 employees that sell control devices for industrial engine driven equipment. Our design input is limited to taking the off the shelf control elements (our parent company's design) and applying them to a complete assembly (added switches, button, lights, enclosure, etc.). So we are more of a technical sales business than anythign else. The process owners are generally one of the 13 people we currently employ and we are likley to use the ISO project as a means to structure the business for the future and the future efficiency we need to grow (which is already occurring at an alamring pace).
Any help you can offer is appreciated.
BR
Thsi is my first post of a likely number to come.:mg: I have been voluntold to get our business ISO registered by Sept 2013 and I have started the process off by putting together a plan to get to a practiced(used) quality system in place for build up of data by the end of the year (2012). I have reviewed a number of posts on this site (thank you for all the terrific information) to learn what has yieleded success and what has not worked out over time since the 2008 standard came about.
My first hurdle is generating a macro process map of "today" or "as is" processes even if they do not match the standard or are clearly short in terms of garnering any real control over the outputs of each process. I have a 10,000ft product realization map made but I find it troubling to use that to correllate it with the elements of the standard. Is this even needed, in otehr words do I need ot take today and match it up to some element of the standard to help my Process Owners understand what the outcome should be once we perform a gap analysis against the state of processes as they exist today? Please see the attached for my thus far view fo where we are today.
I should point out that we are a small company of 13 employees that sell control devices for industrial engine driven equipment. Our design input is limited to taking the off the shelf control elements (our parent company's design) and applying them to a complete assembly (added switches, button, lights, enclosure, etc.). So we are more of a technical sales business than anythign else. The process owners are generally one of the 13 people we currently employ and we are likley to use the ISO project as a means to structure the business for the future and the future efficiency we need to grow (which is already occurring at an alamring pace).
Any help you can offer is appreciated.
BR