the structure of iso 9001 -...
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INTRODUCTION
Quality Systems
Prof. Maria Francesca Renzi
Dott.ssa Roberta Guglielmetti
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Short bio Prof. Maria Francesca Renzi • Full professor at the Department of Business Studies, University of Rome
Tre. She teaches “Quality management”, “Quality systems” and “Corporate
social responsibility.
• The main areas of interest are: Customer satisfaction management;
operations management and lean organization; Cultural heritage
management visitors attitude, satisfaction and behavior; Quality
management in the public sector.
• She is coordinator of several national and international research projects
related to the above areas of interest, in which there are involved different
kind of public institutions and private companies (Poste Italiane, Department
of Public Function, Revenues Agency, INPS, ACI, AdR, Formez).
• She is member of NetMuse international Project, Italian Academy of
Commodity Science and International Society of commodity Science and
Technology.
• She is Chair of Master Degree Program in Economics and Management;
Coordinator of Executive Master program in “Quality in the public sector”;
Delegate of the Rector for the project “Policies, Quality and Communication
of the University of Roma Tre”; Member of the Evaluation Board of the
University of Viterbo “La Tuscia”; (has been) Vicar Director of the
Department in Business Economic and Law - University of Roma Tre.
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Short bio Dott. Roberta Guglielmetti
Mugion
– Professor on contract, Department of Business Studies, University of Roma
Tre in:
– Quality Systems and Operations Management
– Commodity and quality certification.
– PhD in Commodity Science and Quality Management
– Research interests:
• Principles, methods and models of Quality Management in the
Public Sector
• Lean approach
• Consumer behavior and Customer satisfaction management
• Service Improvement
• Food quality and safety
• Cultural heritage management
• Corporate social responsibility.
• Involved in national and international projects in the Cultural Heritage and
Public sector.
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Short bio Laura Di Pietro
• PhD candidate in Commodity Science and Quality Management at
Department of Business Studies of Roma Tre University. On May she will
defence her thesis on "Cultural Technological District and cultural visitors
behaviour".
• Her research interests are linked to principles, methods and models of
Quality Management applied in different areas. In particular she is
interested in Cultural Heritage Management, Customer Satisfaction
Management and Service Improvement in public and private sector.
• During her Ph.D. she focused her attention on Cultural Heritage
Management, studying new methods to measure visitors satisfaction,
attitude and behaviour, the technological implementation for the provision of
innovative services and new models for managing cultural sites.
• Laura Di Pietro took part at different national project on cultural heritage
services and public sector improvement. She is member of NetMuse
international Project, Italian Academy of Commodity Science and
International Society of commodity Science and Technology.
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QUALITY SYSTEMS
o The aim of this course is to prepare students about theorethical and
technical aspects of Quality Systems&Operations Management:
• Managing Quality Systems (QS need to be designed and
• implemented considering the customer feedback tools; voluntary
• certification that means cosnistancy with international standards)
• Improving the Operations (focus on continuous improvement of
• internal and external perfomances).
o During the course we are going to analyze the following topics:
• Models, methods and tools of TQM Philosophy, with particular
• attention to: customer focus, process design, improving operations
• and statistical tools for quality control.
• Operations on Quality Systems (Inspection, control and audit) and International Quality Standards
• Lean Approach and Operations.
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TRAINING OBJECTIVES
• FOCUS on voluntary certification systems
• During the course we are going to analyse the most important International Standards that companies can apply to obtain the voluntary certification
• We will examine the Standards together in the classroom in order to study them in details
• Exercises and case study on this standards, and in particular about ISO 9000, will be used
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LEARNING OBJECTIVES
Explore the definition of quality
Understand operational and customer-based measures of quality
Understand techniques for quality improvement from operational and
customer perspective
Understand the philosophy of Total Quality Management (TQM)
Describe the concept of Lean Six Sigma improvement
Understand the objective of the ISO 9000 quality standards
Understand the use of statistical tools in process control and decision
making.
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Learning in Practice The course will provide case studies, practical applications,
Project Works and external contributions.
Exam schedule
It is composed of a written exam with multiple choise questions and
of a voluntary oral test
We have planned two intermediate exams (April and May 2014)
References
David Hoyle, Quality Systems Handbook, updated for the ISO
standard 9001:2008, Sixth edition, BH, 2009
Andrew Greasley, Operations Management, Wiley,
Third edition, 2013
ISO Standars (9001, 9004,19011), OHSAS 18001
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EXAM
• It is composed of a written exam in English
with multiple choise questions and of a
voluntary oral test
• We have planned two intermediate exams
that are voluntary:
• Second week of April
• Second week of May
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CONSULTING HOURS
• Prof. Renzi: Tuesday 3pm -4pm
• Dott. Guglielmetti: Tuesday 3pm -4pm
On the web site you can check for news.
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What is a management system?
• A management system describes the set of
procedures an organization needs to follow in order to
meet its objectives.
• In a small organization there may not be an official
system, just ‘our way of doing things’. Often ‘our way
of doing things’ is not written down, instead it is in the
head of the staff.
• However, the larger the organization the more likely it
is that there are written instructions about how things
are done. This makes sure that nothing is left out and
that everyone is clear about who needs to do what,
when and how. When an organization systemizes how
it does things, this is known as a management system.
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VOLUNTARY CERTIFICATION
A CERTIFICATION BODY VERIFIES THE CONFORMITY OF A
SYSTEM, PRODUCT OR PERSON TAKING INTO CONSIDERATION
A VOLUNTARY STANDARD
THE CERTIFICATE PROVIDES
EVIDENCE THAT AN ORGANIZATION HAS THE CAPABILITY TO MEET
CUSTOMER REQUIREMENTS AND REGULATORY REQUIREMENTS
RELATING TO THE SUPPLY OF CERTAIN GOODS/SERVICES
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VOLUNTARY CERTIFICATION
• Products/services
• The quality management system
• Competences of people
Standards:
– Quality: Family of ISO 9000
(9001:2008 and 9004:2009)
– Others: • Environment (Iso 14000)
• Safety and Security (OHSAS 18000)
• Social responsibility (ISO 26000)
• Food security (ISO 22000)
• Information security (27000)
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ISO survey 2012
Summary of statistics
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ISO survey 2012
Summary of statistics
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ISO survey 2012
Summary of statistics The latest edition reveals a healthy growth
across the board for all certifications at the end
of 2012, exhibiting a worldwide total of
1 504 213 certificates across 191 countries.
All seven ISO management system
standards are showing an increase
compared to 2011
China remains in the top 10 countries for
six out of the seven standards covered in
this survey
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PROCESS OF CERTIFICATION
ISO 9001
IT IS CONFORMED
TO ISO 9001:2008 for its quality management system
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A QUEST FOR CONFIDENCE
BUSINESS TO CONSUMER
• Customers demand
confidence for quality and
safety of products
• They can select their
suppliers considering:
– Past experiences, word of
mouth
– Assessing the capability of
potential suppliers
themselves
– An assessment of capability
performed by a third party
BUSINESS TO BUSINESS
• Every firm have to decide the criteria to choose its suppliers
• A supplier that has the ISO 9001 certification is a guarantee
• To be certificated ISO 9001 means that your firm works taking into consideration the quality management principles
• So, your products and the processes of production respect some common standards of quality and security
ISO 9001 CERTIFICATION is the ANSWER
for giving confidence
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• To improve its performances in terms of efficiency
• To satisfy the customers and suppliers needs and requirements
• Companies can use the certicate to communicate to customers/suppliers
• To shorten the gap of information between companies and customers
• To be alligned to the market changes
• To gain competitiveness
• To win business outside
its community from customer that
have no knowledge of its capability
The quality system
is conformed
to ISO 9001:2008
Logo CB
REASONS WHY A FIRM SEEKS ISO
9001 CERTIFICATION
COMPANY
MARKET
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MAIN BENEFITS TO BE CERTIFIED
ISO 9001
• The value of an independent external audit
of the management system
• The pressure to formalize the
management system
• The acknowledgement that certification
brings in the market place
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