ISO 9001
requires organizations to analyze data to demonstrate the suitability and
effectiveness of the QMS, and to indicate where improvements can be made. There are many sources of data to analyze,
and the organization is at liberty to decide what data to study.
Typical data analysis might include these types of data:- Outputs from manufacturing processes, such as inspection results, warranty claims, etc.
- Outputs from the corrective action process
- Business process data such as on time delivery, customer satisfaction surveys, etc.
- Vendor performance data such as on time delivery and quality performance
Information from statistical process control charts such as Shewhart control charts and many variants can be a powerful tool for pointing out processes in need of improvement, and for bringing manufacturing processes into statistical control. It is not difficult to create spreadsheets that perform these analyses.
Trend charts can indicate those processes which are moving
in an unwanted direction. For example,
charting warranty claims monthly can be an indicator that quality of product in
the field is deteriorating.
More complicated analytical techniques such as analysis of variance,
regression analysis,
and designed
experiments are useful for understanding the effect of process variables on
process outputs. These analyses can
sometimes be done in a spreadsheet, but most often, more sophisticated software
is employed. They require a trained
statistical analyst. Most often, they
are applied when troubleshooting process problems.
Organizations should identify those measurements that are
important indicators of QMS performance.
Typically, data that is in alignment with the organizations quality
objectives will be measured against established goals.
The output of the data analysis processes can become the
input to the preventive action and management review processes. Using measurement data in this way keeps the
organization in line with its objectives and allows it to adjust the QMS as
necessary to meet the objectives that have been set. When selecting measurements, and measurement
methods, keep in mind the organization’s established objectives and the
audience that will view the results.
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