implementation of an iso - based plan-do-check-act cycle in statistics lithuania

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Rome, 8-11 July 2008 European Conference on Quality in Official Statistics IMPLEMENTATION OF AN ISO-BASED PLAN-DO- CHECK-ACT CYCLE IN STATISTICS LITHUANIA DAIVA JURELEVIČIENĖ, BRONISLAVA KAMINSKIENĖ, LAURA LUKŠAITĖ, STATISTICS LITHUANIA

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IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA. DAIVA JURELEVI Č IEN Ė, BRONISLAVA KAMINSKIENĖ, LAURA LUKŠAITĖ, STATISTICS LITHUANIA. OUTLINE. WHY SYSTEMATIC QUALITY MANAGEMENT IS ESSENTIAL? PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA - PowerPoint PPT Presentation

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Page 1: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

IMPLEMENTATION OF AN ISO-BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

DAIVA JURELEVIČIENĖ,

BRONISLAVA KAMINSKIENĖ,

LAURA LUKŠAITĖ,

STATISTICS LITHUANIA

Page 2: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

OUTLINE

WHY SYSTEMATIC QUALITY MANAGEMENT IS ESSENTIAL?

PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

PROCESSES AT STATISTICS LITHUANIA

MANAGEMENT RESPONSIBILITY

RESOURCE MANAGEMENT

PRODUCTION OF STATISTICS AND USER SERVICE

MEASUREMENT, ANALYSIS AND IMPROVEMENT

SOME EXAMPLES OF IMPLEMENTED IMPROVEMENTS

Page 3: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

WHY SYSTEMATIC QUALITY MANAGEMENT IS ESSENTIAL?

TO SET CLEAR VALUES ACROSS THE INSTITUTION

TO ESTABLISH AN EFFECTIVE MANAGEMENT SYSTEM

TO MOTIVATE THE STAFF AND TO DEVELOP THE QUALITY CULTURE

TO ASSURE CONTINUOUS IMPROVEMENTS

Page 4: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

PLAN

Identification of user needs;

identification of the quality policy;

quality objectives

PLAN-DO-CHECK-ACT CYCLE AT STATISTICS LITHUANIA

DOResource allocation;

production of statistics and user service

CHECK

Monitoring of implementation of annual work plans;

assessment of relevance of quality

objectives;analysis of process and product quality

ACT

Senior Management Committee meetings;decisions on further

improvements

Page 5: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

PROCESSES AT STATISTICS LITHUANIA

Page 6: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

MANAGEMENT RESPONSIBILITY

DEFINITION OF THE STRATEGY OF STATISTICS LITHUANIA

IDENTIFICATION OF QUALITY POLICY AND QUALITY OBJECTIVES

CLEAR DEFINITION AND DISTRIBUTION OF RESPONSIBILITIES

SETTING UP EFFECTIVE COMMUNICATION ACROSS STATISTICS LITHUANIA

Page 7: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

DISTRIBUTION OF RESPONSIBILITIES

TOP MANAGEMENTQuality Management

Unit

Senior Management

Committee

Process managers

SUPPORTING PROCESSES

USER SERVICE

Public Relations Division

Statistical Information Dissemination

Division

STATISTICAL PRODUCTION

Methodology and Quality Division

n-th survey manager

...

2nd survey manager

1st survey manager

Page 8: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

RESOURCE MANAGEMENT

PROCEDURES FOR RESOURCE PLANNING AND ALLOCATION

EFFECTIVE MANAGEMENT OF THE INFRASTRUCTURE AND WORKING CONDITIONS

Page 9: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

HUMAN RESOURCE MANAGEMENT

REGULAR PERFORMANCE APPRAISAL OF EMPLOYEES

SURVEY ON STAFF COMPETENCES

ASSESSMENT OF EFFECTIVENESS OF TRAINING

STAFF SATISFACTION SURVEYS

Page 10: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

PRODUCTION OF STATISTICS

A SYSTEM FOR THE ANALYSIS OF USER NEEDS AND THEIR INTEGRATION INTO WORK PLANS

REGULAR REVIEW OF THE EFFECTIVENESS OF THE PROCESS FRAMEWORK

Page 11: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

USER SERVICE

STRONG FOCUS ON STRENGTHENING RELATIONSHIPS WITH USERS

PROVIDING USERS WITH DIFFERENT POSSIBILITIES TO PROVIDE INFORMATION ON THEIR NEEDS

Page 12: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

MEASUREMENT, ANALYSIS AND IMPROVEMENT

TOOLS:

EFQM SELF-ASSESSMENT

QUALITY MANAGEMENT AUDITS

MANAGEMENT OF USER COMPLAINTS AND NON-CONFORMITIES

PRODUCTION OF STATISTICS

QUALITY INDICATORS

PROCESS VARIABLES

DESAP SELF-ASSESSMENT OF SURVEY MANAGERS

STATISTICAL AUDITS

USER SERVICE

USER SATISFACTION SURVEYS

Page 13: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

MANAGEMENT OF IMPROVEMENTS

Overall assessment of improvements Senior Management Committee

Identification of non-conformity Every staff member

Analysis of non-conformity causes

Implementation of improvements

Monitoring the efficiency of improvements

Process managers

Page 14: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

SENIOR MANAGEMENT COMMITTEE MEETINGS –DECISION FOR MAJOR IMPROVEMENTS

RESULTS OF PROCESS AND PRODUCT MONITORING

USER SATISFACTION

STATE OF THE ART OF DIFFERENT IMPROVEMENT PROJECTS

RESULTS OF STAFF ASSESSMENT

STAFF SATISFACTION

DISTRIBUTION OF STAFF WORKLOAD

RESULTS OF STAFF TRAINING

INFORMATION ON STAKEHOLDERS’ COMPLAINTS AND NON-CONFORMITIES

Page 15: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

EXAMPLES OF IMPLEMENTED IMPROVEMENTS

THE NETWORK OF INTERVIEWERS REORGANISED

THE USE OF ADMINISTRATIVE SOURCES IN EARNINGS STATISTICS FACILITATED

THE REVISION POLICY IN THE RETAIL TRADE SURVEY REVISED

A SYSTEM OF TESTING OF PREVIOUSLY APPROVED QUESTIONNAIRES IMPLEMENTED

A STAFF ROTATION DATABASE INTRODUCED

A SET OF MEASURES ENHANCING INITIATIVE OF THE STAFF IMPLEMENTED

A PROGRAMME FOR ENHANCING USER LITERACY ELABORATED

Page 16: IMPLEMENTATION OF AN ISO - BASED PLAN-DO-CHECK-ACT CYCLE IN STATISTICS LITHUANIA

Rome, 8-11 July 2008

European Conference on Quality in Official Statistics

THANK YOU FOR YOUR ATTENTION!

QUESTIONS?