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ACMT Quality Orientation

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QUALITY
ORIENTATION
ACMT, INC.
COMPANY PRIVATE
1
• Vision
• Mission
• ACMT, Inc.- Who we are
• FAA Repair Station
• Quality-What is it?
• ACMT’s Customers’ View of Quality...
ACMT, INC. VISION:
3
We are committed to a level of performance that consistently exceeds
our customers’ expectations thro...

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ACMT Quality Orientation
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ACMT Quality Orientation

  1. 1. QUALITY ORIENTATION ACMT, INC. COMPANY PRIVATE 1
  2. 2. • Vision • Mission • ACMT, Inc.- Who we are • FAA Repair Station • Quality-What is it? • ACMT’s Customers’ View of Quality • ACMT’s Quality Operating System • ACMT Training Requirements • ACMT’s Zero Defect Culture • Quality-How do we achieve customer satisfaction? • Quality Map • Job Travelers • ACMT’s Business Management System • AS9100 • Quality Policy • Continuous Improvement • PDCA • Root Cause • Corrective Action • Non-Conforming Product • Audits • Documents and Records • Gages and Calibration • Traceability • Product Escapes • 1-10-100 Rule • What are the causes and effects of Poor Quality? • Human Factors • FOD-Foreign Object Debris • Cost of Poor Quality Video 2 Table of Contents
  3. 3. ACMT, INC. VISION: 3 We are committed to a level of performance that consistently exceeds our customers’ expectations through leadership which cultivates a progressive thinking and empowered workforce who strive to continuously improve.
  4. 4. ACMT, INC. MISSION: 4 Striving to enable our customers to win more business through a comprehensive effort to achieve excellence in: Quality On-Time Delivery (OTD) Cost Responsiveness
  5. 5. ACMT, INC. WHO WE ARE 5
  6. 6. 6 An FAA repair station certification is for organizations that inspect, repair, replace or overhaul aviation articles including airframes, propellers and radios among others The FAA requires that air carriers and their contractors fully comply with federal regulations The FAA both inspects and audits us; it’s a legal requirement ACMT, Inc. is an FAA Repair Station
  7. 7. 7 Quality… What is it?
  8. 8. 8 Quality… is about our CUSTOMERS
  9. 9. 9 How our customers view QUALITY…
  10. 10. 10 Quality is… 1. A holistic approach to long-term success that views continuous improvement in all aspects of an organization as a process and not as a short-term goal. 2. It is defined by our customers and stakeholders; internal and external.
  11. 11. 11 ACMT’s Quality Operating System: 1. rises above focusing on product quality only, 2. involves everyone in the organization, and 3. Involves every function. What does this look like?
  12. 12. ACMT’S QUALITY OPERATING SYSTEM 12
  13. 13. ACMT’S QUALITY OPERATING SYSTEM • Commitment and direct involvement of highest- level executives in setting quality goals and policies, allocation of resources, and monitoring of results 13
  14. 14. ACMT’S QUALITY OPERATING SYSTEM • Realization that transforming an organization means fundamental changes in basic beliefs and practices and that this transformation is everyone’s responsibility 14
  15. 15. ACMT’S QUALITY OPERATING SYSTEM • Building quality into processes and products right from the initial planning 15
  16. 16. ACMT’S QUALITY OPERATING SYSTEM • Understanding the changing needs of our customers and satisfying them in a cost-effective manner 16
  17. 17. ACMT’S QUALITY OPERATING SYSTEM • Instituting leadership in lieu of “supervision” so that every individual performs in the best possible manner, everyday, to improve quality and productivity, thereby continually reducing total cost and increasing customer satisfaction 17
  18. 18. ACMT’S QUALITY OPERATING SYSTEM • Eliminating silos so that people work together in teams to achieve common objectives 18
  19. 19. ACMT’S QUALITY OPERATING SYSTEM • Instituting flexible programs for training and education and providing meaningful measures of performance that guide the self-improvement efforts of everyone involved 19
  20. 20. ACMT Training Requirements The following trainings are required for all Quality employees and will be provided as-needed for other ACMT employees: New Hire Quality Orientation 2 Hours Intro to Blue Print Reading 8 Hours Geometric Dimensioning & Tolerancing (GD&T) 8 Hours Basics of Metrology 4 Hours Fundamentals of Mathematics 4 Hours *All trainings to be completed within 6 months of hire 20
  21. 21. ZERO DEFECT CULTURE 21 ZERO DEFECT CULTURE: The right part The right time The right place The right cost Ultimate Goal: Customer Satisfaction!
  22. 22. 22 How do we ensure we continuously achieve customer satisfaction?
  23. 23. 23 ACMT’s Quality Operating System C U S T O M E R C U S T O M E R
  24. 24. JOB TRAVELERS 24 Job Travelers provide shop personnel with the specifications needed to perform the job. Typically they are printed at the time of job release and “travel” with the job as it progresses through the shop You MUST adhere to the work instructions on the job travelers; our work requires adherence to customer standards and cannot be changed without proper documentation and review Travelers MUST be signed and/or stamped in real time
  25. 25. JOB TRAVELERS 25 IF YOU RECEIVE AN INCOMPLETE TRAVELER OR IMS YOU MUST STOP AND RETURN IT TO THE SUPERVISOR RESPONSIBLE IF YOU HAVE ANY QUESTIONS, ASK YOUR SUPERVISOR! THIS IS A CONDITION OF EMPLOYMENT
  26. 26. 26 ACMT’s Business Management System
  27. 27. AS9100 27
  28. 28. 28 What is AS9100 ? •Standard including requirements for implementing a successful Business Management System (BMS) Modified from ISO9001:2015 specifically for aerospace companies
  29. 29. 29 Requirements of AS9100 •Section 1-3 Introductory Section 4 Context of the Organization Includes scope of the BMS Section 5 Leadership • Focuses on commitment to customers and improving customer satisfaction •Section 6 Planning •Sets quality objectives for improvement and plan for changes
  30. 30. 30 Requirements of AS9100 •Section 7 Support Resources i.e. human resources, infrastructure, competence, communication, and documented information Section 8 Operation Processes that identify the requirements to create, preserve, and deliver products and services •Section 9 Performance Evaluation •Requires evaluation of performance; including internal audits and management reviews Section 10 Improvement Pertains to continual improvement and corrective actions
  31. 31. 31 AS9100 What are the benefits?
  32. 32. AS9100 BENEFITS 32 Improved customer satisfaction leads to more repeat and new customers •Improved decision making: involving top management and basing decisions on data leads to better allocation of resources resulting in lower costs Better efficiency results from using an overall systemic view of how processes interact, and making necessary improvements
  33. 33. AS9100 BENEFITS 33 Employee engagement improves as employees have a clear, well- understood focus for their work; increasing customer satisfaction and improving systems and processes which leads to improvement in employee morale and workplace satisfaction Better relationships and partnerships with suppliers Improvement is part of our daily business, making the BMS incrementally better over time through Continual Improvement (CI)
  34. 34. ACMT, INC. QUALITY POLICY *REVISED 1/15/19 34 Consistently meeting customer requirements Always providing our customers with the best product and services available Continually improving the Business Management System and the products and services we provide to our customers Adhering to all customer requirements, as well as those defined in the International Standard
  35. 35. ACMT, INC. QUALITY POLICY 35 ACMT, Inc. ‘s Quality Policy is located on the back of your badge. You do not need to memorize the Quality Policy However… You DO NEED to remember that the policy highlights two key factors: Customer Satisfaction and Continuous Improvement Remember: Quality is everyone’s job!
  36. 36. CONTINUOUS IMPROVEMENT 36
  37. 37. 37 Continuous Improvement means making the Business Management System incrementally better over time. When this happens, we can have the entire workforce involved in finding ways to make our processes better, less costly, more efficient and better satisfy our customers.
  38. 38. 38 How do we achieve Continuous Improvement?  Define problem  Measure current state  Analyze data  Implement improvement  Check for effectiveness
  39. 39. 39 Whether it’s referred to as DMAIC, 8D, A3, or other terms, it all revolves around:
  40. 40. 40 Root Cause
  41. 41. TOOLS TO FIND ROOT CAUSE 41 Fault Tree Analysis Fishbone Diagram 5Why
  42. 42. 42 Corrective Action
  43. 43. Corrective action is implemented after a non-conformance has occurred in the BMS and we have decided that there is a need to eliminate the root cause so that it does not recur. 43
  44. 44. 44 Corrective Action Containment Correction Review the non- conformity to find root cause Implement action to correct root cause Review that corrective actions were effective Make any necessary updates to BMS
  45. 45. NON- CONFORMING PRODUCT Any item, part or product with one or more characteristics which depart from the requirements in the specification, safety, legality, regularity & quality or other approved product description. 45
  46. 46. NON- CONFORMING PRODUCT It is everybody’s responsibility to manage a non-conforming product appropriately: 46 All non-conforming products must be CORRECTLY IDENTIFIED and COMPLETELY SEGREGATED
  47. 47. AUDITS Becoming certified and maintaining certification to the AS9100 standard requires two types of auditing: 1.Internal 2.External 47
  48. 48. 48 Internal Audits Audits by internal or contracted staff that are specifically trained to the AS9100 standard and internal procedures and requirements Internal Auditing is key to understanding compliance of the company to the requirements of the AS9100 standard Requires review and assessment to verify that the current quality system is effective – and if not, to correct and prevent any identified issues External Audits Audits by an external certification body, registrars, customers, interested parties, and regulatory bodies All employees will need to speak competently to auditors about their process
  49. 49. 49 Documents and Records
  50. 50. A controlled document consists of any information we use to run our company. Since some documents are planning material, they are subject to change as we obtain more information and compare those informational or data records to our original plan. Common examples of CONTROLLED documents: • The Quality Policy • Organization Charts • Internal Audit Schedules • The Approved Supplier List • Customer Requirements 50
  51. 51. A record consists of any resulting data we collect during the operation of our business processes. Records are documented facts and cannot be changed. Records are a critical output of any process/procedure or work instruction. They form the basis of our process health, awareness, communications, audit material, and process improvement initiatives. Common examples of records: • Signed Travelers • Proof of Trainings • Test Results • Accepted Signed Contracts • Calibration Records 51
  52. 52. 52 Documents Created for the purpose of planning; what needs to be done. •Documents CAN change. Records Captures, records and stores data resulting from a process’/procedure’s or work instruction’s outputs. Records CANNOT be changed.
  53. 53. Document Control • Documents are created as a part of a planning process • Documents need to be reviewed and updated to ensure accurate content and any changes need to be communicated • Documents need to be:  Reviewed  Approved  Legible  Up-to-date  Communicated  Readily available Record Control • Records are the output of planning documents • Records are data, so the requirements for records are different • Records need to be:  Identifiable (labeled)  Stored per requirements  Protected (uncorrupted)  Easily Retrievable  Retained (backed-up) 53
  54. 54. Outcome Individual Fine Individual Imprisonment Company Fine Part Installed $500,000 15 years $10,000,000 Cause of Injury $1,000,000 20 years $20, 000,000 Cause of Death $1,000,000 LIFE $20,000,000 Other Individual Fine 10 years $10,000,000 54 The potential consequences of Records Falsification:
  55. 55. GAGES AND CALIBRATION 55
  56. 56. GAGES AND CALIBRATION 56 Calibration does not only mean having labels with dates on our equipment. All equipment with gages that measure product realization processes must be calibrated periodically to ensure that they are capable of performing the job for which they are intended. The accuracy of these measuring instruments must be periodically checked to ensure that they are working properly, are repeatable and reproduceable. All Employees are responsible for verifying that aerospace measuring instruments that they use are within their calibration periods. Calibration: Comparison of a measurement standard or instrument of known accuracy with reference standard or instrument to detect, correlate, report, or eliminate by adjustment any variation in the accuracy of the item being compared.
  57. 57. AS9100 MONITORING MEASURING EQUIPMENT CONTROL PROCEDURE DEFINITIONS 57 Calibration Comparison of a measurement standard or instrument of known accuracy with reference standard or instrument to detect, correlate, report, or eliminate by adjustment any variation in the accuracy of the item being compared. Calibration Period Period during which a certified calibration is valid (e.g., if measuring equipment is calibrated in March, 2006, and certification expires in September, 2006, the calibration period is six (6) months).
  58. 58. AS9100 MONITORING MEASURING EQUIPMENT CONTROL PROCEDURE DEFINITIONS 58 Monitoring and Measuring Equipment Devices used to collect data and measure, gauge, test, inspect, or otherwise examine items to determine their compliance with specifications. Monitoring Routine measurement or observation of monitoring/ measuring equipment, to check its functionality.
  59. 59. AS9100 MONITORING MEASURING EQUIPMENT CONTROL PROCEDURE DEFINITIONS 59 Reference Standard Standard of the highest order of accuracy in a calibration system, establishing basic accuracy values for that system. A reference standard is typically traceable to a recognized standards body, such as NIST (the U.S. National Institute of Standards and Technology).
  60. 60. 60 Outside source
  61. 61. 61 Inside Source
  62. 62. FARO ARM 62
  63. 63. FIXTURE 63
  64. 64. RUBBER COMPOUND Consumables have a shelf-life expiration date and are part of the calibration system 64
  65. 65. FURNACE • Some tools/machines require multiple calibration systems • All must be calibrated and functioning simultaneously in order to use tool/machine 65
  66. 66. HEIGHT STAND • Dial Indicator and Height Stand both require calibration 66
  67. 67. DEGAS OVEN • Sometimes calibration stickers are not easily visible 67
  68. 68. TRACEABILITY IS: • The ability to trace everything that has happened to a product back to its raw material • Being able to quickly identify problems in the external and internal supply chain and take corrective action to ensure the long term success of aerospace manufacturing programs • Suppliers’ ability to trace all components of a suspect or failing part back to its origin. To do this, and ultimately hold suppliers accountable for providing reliable products, they must have the ancestry of those components on file 68
  69. 69. PRODUCT ESCAPE 69 WHAT IS A PRODUCT ESCAPE? Any product released by an internal or external supplier that is subsequently determined to be nonconforming to contract and/or product specification requirements When a defect occurs and the BMS doesn’t prevent it from moving on to the customer, then it becomes an Escape
  70. 70. IMPACT OF PRODUCT ESCAPES 70 CUSTOMER SAFETY Delays in deliveries Increased cost Damage to reputation/customer satisfaction
  71. 71. 1-10-100 RULE Prevention Cost: Preventing an error at planning stage costs a factor of 1 Correction Cost: Correcting an error within BMS costs a factor of 10 Escape Cost: Escaping a product to a customer can cost a factor of 100 or MUCH MORE 71 Escape Cost
  72. 72. CAUSES AND EFFECTS OF POOR QUALITY 72
  73. 73. HUMAN FACTORS AS9110 defines “Human Factors” as “The study of how humans behave physically and psychologically in relation to particular environments, products or services and the potential effect on product safety...” 73
  74. 74. EXAMPLES OF HUMAN FACTORS Physical fitness Physiological characteristics Personality Stress Fatigue Distraction Communication Attitude 74
  75. 75. HUMAN FACTORS 75 The bottom line: Be aware of the factors outside of work that can impact your performance You personally have an impact on the quality of our product
  76. 76. FOD FOREIGN OBJECT DEBRIS 76 Any object, particle, substance, debris or agent that is not where it is supposed to be
  77. 77. 77 Examples of FOD : Tools, parts and loose hardware Building materials Paper, paper clips, pens, coins and badges Trash, food wrappers and beverage containers Rocks, sand and loose vegetation Hats, rags and gloves FOD FOREIGN OBJECT DEBRIS
  78. 78. FOD FOREIGN OBJECT DEBRIS 78 FOD can cause damage to our product and can threaten your safety and the safety of others: It is imperative to keep your workspace clean!
  79. 79. 1. Continual Improvement 2. Process Approach 3. System Approach 4. Customer Focus 5. Mutually Beneficial Supplier Relationship 6. Factual Approach to Decision Making 7. Involvement of People 8. Leadership THE COST OF POOR QUALITY 79 The 8 principles to establish an integrated Business Management System for achieving organizational performance are:
  80. 80. Today we learned about: • ACMT’s mission and vision • ACMT’s Quality Operating System • How ACMT achieves customer satisfaction and • How ACMT uses Quality to operate • The causes, effects, and costs of poor quality 80 Quality is Everyone’s Responsibility!
  81. 81. 81 ACMT Video: https://acmt.aero/ UTAS Video: https://www.youtube.com/watch?v=vFW9feQj1GY ASQ Quality: https://www.youtube.com/watch?v=lPbFVzs3syQ&t=22s

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