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Guidelines  for Continues Improvement of  Quality Management System  in ISO 9001: 2000 From the book of “ ISO 9001:2000 & Continual Improvement  “ by Vincent Gasperz, 2005
Process Approach ,[object Object],[object Object]
Guideline to  Continues Improvement  of QMS ISO 9001:2000 based on  Process Approach
1. Identifying Required Process for QMS & the Application to the Organization ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2. Defining Process’ Sequence and Interactions ,[object Object],[object Object],[object Object],[object Object]
3. Defining Criteria and Methods Required to Ensure the Operational Effectiveness and Process Monitoring ,[object Object],[object Object],[object Object],[object Object],[object Object]
4. Ensuring the Availability of Resources and Information Required to Support Operational and Process Monitoring ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
5. Process Measurement, Monitoring and Analysis ,[object Object],[object Object],[object Object],[object Object]
6. Implementing Required Actions to Achieve Planned Results and Continues Improvement of Process and QMS ,[object Object],[object Object],[object Object],[object Object]
CI Method: U S E – P D S A ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
1.  U nderstand improvement needs ,[object Object],[object Object]
2.  S tate the problems ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
3.  E valuate the root causes ,[object Object],[object Object],[object Object]
4.  P lan the solutions ,[object Object],Tabel 1. Action Plan List of Problem Solving Catatan: Root causes are take from the fishbone analysis or whys questions analysis Status Budget Time PIC Solutions Root Cause
5.  D o or implement the solutions ,[object Object]
6.  S tudy the solutions ,[object Object],[object Object]
7.  A ct to standardize the solutions ,[object Object],[object Object],[object Object]
Annotation ,[object Object],[object Object]

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Ci In Qms By Vincent Gasperz English Version

  • 1. Guidelines for Continues Improvement of Quality Management System in ISO 9001: 2000 From the book of “ ISO 9001:2000 & Continual Improvement “ by Vincent Gasperz, 2005
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