Gower handbook of quality management

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Veröffentlicht: Aldershot u.a. Gower 1994
Ausgabe:2. ed.
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Datensatz im Suchindex

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adam_text Contents List of tables xiii List of figures xv Notes on contributors xxi Preface xxix PART 1 QUALITY POLICY AND CONCEPTS 1 The Quality Concept and Objectives 3 Frank Price Quality: The latest buzzword? Quality: is it important? Quality: leadership through commitment Further reading 2 Total Quality Management 10 John Oakland Quality A traditional misconception of quality management The Total Quality Management approach Commitment and attitude to quality The three hard components of TQM Developing the hard components of TQM Implementing TQM Conclusion Further reading 3 Corporate Culture 28 PrabhuS. Guptara The nature of corporate culture Culture mapping Cultural devel¬ opment Response to change Three myths Conclusion Further reading v CONTENTS 4 Benchmarking 36 Sylvia Codling Applying benchmarking Locating benchmarking partners The 12 step benchmarking model Managing benchmarking in the organization Benchmarking code of conduct Benchmarking and quality awards Useful organizations References and further reading 5 Customer First A Strategy for Quality Service 53 Denis Walker What is service? Service strategy Planning and running a service programme The importance of ownership Managing a service business Pitfalls The potential benefits Further reading PART 2 QUALITY RELATED COSTS AND BENEFITS ! 6 Quality related Costs 71 I John Edge and David J. Smith I Types of quality related costs Life cycle costs Safety and the j / costs of risk reduction Introducing a quality cost system I / References and further reading 1 / y 7 Quality related Benefits 85 p. I j 77m Seville i Reviewing the benefits The quality issue in transactions ¦ ! Conclusion References and further reading 8 Budgeting for Quality 93 John D. Hunt The historical and organizational background Quality function: parametric or global estimates Quality audits, assessments and reviews Synthesized global estimates Reality: a sad postscript References and further reading PART 3 LEGISLATION AND STANDARDS 9 Statutory Provisions 121 David J. Smith The Health and Safety Executive The Health and Safety at Work Act 1974 Industrial hazards Product liability The environ¬ ment The role of quality management Further reading CONTENTS 10 National and International Standards 133 Trevor C. Ashton Aims and principles of standardization International standard¬ ization European standardization and the European Community National standardization Certification Company standards Standards for engineering design Conclusion Useful addresses Further reading PART 4 QUALITY ORGANIZATION AND ADMINISTRATION 11 Quality Organization and Programmes 159 Don Harrison Organizing for design quality Formal organization for conform¬ ity quality Vendor assurance Informal organization for con¬ formity quality Establishing a quality programme 12 Documentation and Records 175 Dennis Lock Documents and quality Document identification Documentation of changes Suppliers documents Traceability Document disposition Filing and archiving Further reading 13 Essential Quality Procedures 192 John Edge and David J. Smith Introduction The need for procedures Hierarchy of pro¬ cedures Quality system examples for Gowertronics Ltd Quality systems for High Technology Corporation (HTC) References 14 BS ISO 9000 Certification 219 FredHavard Introduction The standards Who can register? The certifica¬ tion process Benefits and problems Conclusion Further reading 15 Quality Audits and Reviews 229 Gordon Staples Reasons for audits Types of audits Internal audits External audits Audit reports and records Follow up activities Conclusion Further reading vii CONTENTS PART 5 QUALITY IN DESIGN AND ENGINEERING 16 Design Objectives 265 Robin Plummer Motivation Market intelligence Clarification of the express requirements Evaluation of the implied requirements Clarification of the express and implied requirements of related legislation Choice of market sector Design parameters Quality assured design Failure mode effect and criticality analy¬ sis Feedback from production Role of the Design Council Design objectives Further reading 17 Quality Control of Design 276 Robin Plummer Definitions Design teams Design interfaces Design architec¬ ture Design methodology Design review Documentation change and configuration control (DCCC) Conclusion Further reading 18 Product Reliability 287 David Newton Introduction Value of prototype testing Relevance of reliabil¬ ity measurement Reliability engineering in design and develop¬ ment Failure mode and effect analysis (FMEA) Fault tree analysis (FTA) Summary: FMEA and FT A Numerical reliability prediction Reliability analysis of test and service data Component reliability Repairable systems Further reading 19 Software Quality and Reliability 327 David J. Smith Software failures Growth of standards and guidelines Traditional methods Integrity of safety related systems Typical checklists A more formal approach to software quality The software design cycle Formal requirements methods Static analysis Dynamic test tools Metrics Accreditation Further reading 20 Value Engineering 352 Darek Celinski Conducting value engineering The value engineer The value engineering team Introducing value engineering in an organiza , • j tion Conclusion References and further reading CONTENTS 21 Quality Function Deployment 364 Angus Hill Introduction History and development of QFD Philosophy ver¬ sus technique New product introduction The QFD methodol¬ ogy The QFD process steps Benefits and difficulties References and further reading Acknowledgements 22 Change Control 387 Dennis Lock The impact of changes The change committee Decision crite¬ ria Design freeze Engineering change requests Production permits and related procedures PART 6 PURCHASING AND MATERIALS HANDLING 23 Quality of Bought out Materials 403 Robin Plummer Auditing and assessing, techniqes, theory and practice Purchase specifications Purchase orders Goods inwards Stores procedures Vendor rating Further reading 24 Just in Time and Supplier Development 411 D. M. Lascelles andB. G. Dale The JIT concept The customer supplier relationship Starting supplier development References and further reading Acknowledgement 25 Handling, Storage, Packaging and Delivery 427 John Oxley Introduction What do handling, storage, packaging and deliv¬ ery operations involve? Examples of poor performance Quality monitoring Quality systems BS ISO 9000 The impact of quality systems on handling, storage, packaging and delivery operations The role of information technology Conclusion Further reading 26 Quality of Bought out Services 442 Robin Plummer Understanding the problem The building blocks Statistical process control Incident reporting Specifying the objectives ix CONTENTS to be achieved by the service Auditing and assessing Quality management of services such as maintenance contracts Consultancy Product and design support Conclusion PART 7 STATISTICAL PROCESS CONTROL 27 An Introduction to Statistics for Quality Applications 453 David Newton Data Probability Probability plotting Further reading 28 Process Capability 493 David Newton Assignable and unassignable causes Capability analysis 29 Control Charts: 1 Shewhart Charts 507 David Newton To interfere or to ignore? The control chart for sample averages Control of variation: the ranges chart The average and range (jF. R) chart Control charts for attributes Software for statisti¬ cal process control (SPQ Further reading 30 Control Charts: 2. Cusum Charts 531 David Newton Basic cusum procedure Cusum charts for variables Cusum charts for attributes Summary and recommendations for fur¬ ther reading PART 8 QUALITY FUNCTIONS IN MANUFACTURING 31 Inspection 547 Robin Plummer Definition of inspection Reasons for inspection Planning inspection Fitness for purpose How much to inspect Seriousness classification Inspection stamps Errors in inspec¬ tion Cost of inspection 32 Functional Testing 557 Geoffrey Leaver The role of testing Fitness for purpose Measurement Testing x Automation of testing Test procedures Measuring service quality CONTENTS 33 Inspection Tools and Equipment 573 Trevor Ashton Introduction Quality assurance and standards General con¬ trol principles Selection of checking equipment Checking and calibrating Control discipline Records Storage Education and training Use of automatic test equipment Further reading 34 Metrology 588 Joyce Brick Some definitions The role of measurement in achieving quality The role of Government Measurement traceability and mea¬ surement assurance The operation of NAMAS Future mea¬ surement needs International cooperation Further reading 35 Managing Nonconformities 608 RayH. Spencer The pitfalls and the opportunities Definitions Decision criteria Process for dealing with nonconformity Controls System implementation Improvements Conclusion Further reading 36 Servicing 628 Gordon Staples Introduction Essential interfaces and support for the servicing organization Organization and resources Service reports and records Product modification during service Unscheduled servicing Servicing as a quality product PART 9 PARTICIPATIVE QUALITY IMPROVEMENT 37 Common and Special Problems 641 John Edge Management controllable variation Worker controllable varia¬ tion Managing organizations and people: when quality partici¬ pation does not work The need for statistical control techniques Summary Further reading 38 Quality Improvement: Lessons for Management 662 John Edge The approach to quality in the 1990s Quality management Conclusion Further reading jci CONTENTS 39 Quality Improvement Activities and Techniques 689 John Edge Involving people: quality and project improvement teams Involving people: quality circles The factory as a people drive system Statistical techniques Participative quality: summary and conclusion References and further reading 40 Training for Quality 727 Darek Celinski Education, development and training in organizations The pur¬ pose of training in organizations When is training necessary? Where should training take place? Who does what for training in organizations The four step training cycle Planning for training Training policy statements Conclusion Further reading 41 Lessons of Experience Learning from Others Mistakes 742 Prabhu Guptara Inherent motivation Quality initiatives: getting value for money Culture: the fundamental factor Dynamic strategy The enemy within: converting the sceptics Summary and conclu¬ sion References and further reading Appendix I Useful Organizations 749 Appendix II Abbreviations 770 Index 777 :ii List of Tables 4.1 Sources of information 44 6.1 Operating quality cost subtypes 73 8.1 Total effort needed to meet ISO 9001 system requirements 101 8.2 Ratio of effort according to ISO 9001 system level 102 8.3 Estimated costs for third party certification to ISO 9001 105 8.4 Typical effort needed for audits, assessments and reviews 107 8.5 Estimating guidelines for quality activities 110 8.6 The effect of certification on quality activity resourcing 113 8.7 The effect of certification on inspection and repair estimates 116 18.1 Multiplication factors for MTBF demonstration (constant failure rate) 314 18.2 Limiting values of A.2A1 for producer s risk a, consumer s risk P and rejection number r 317 21.1 Typical customer competitive ratings 379 27.1 Breaking loads for 20 test specimens of aluminium wire 454 27.2 Number of breakdowns in a machining centre observed in 59 successive weeks of operation 454 27.3 20 observations of a discrete variable 460 27.4 Normal distribution table 472 27.5 Calculation of distribution function values from the data given in Table 27.1 481 27.6 Probability plotting with the data from Table 27.1 grouped into class intervals 483 28.1 Measurement of process variation based on 7 samples 495 28.2 Measurement of process variation after adjustment 496 28.3 Minimum values of relative precision index 501 xii TABLES 28.4 Process capability for 26 samples 505 29.1 Data for 10 samples taken from a stable in control process 508 29.2 Table of controlline factors for charts for sample range 513 29.3 Table of control limit factors for charts for standard deviation 514 29.4 Example data for x, R chart 516 29.5 Table of control limits for attribute charts 524 30.1 The cusums of 10 process observations 532 30.2 Cusum tabulation for sample averages 533 30.3 Mask parameters for cusum range charts 539 30.4 Cusum range chart data 539 30.5 Data of Figure 29.6 expressed as cusums 541 30.6 Table of mask parameters for cusums for attributes 543 32.1 Samples size needed for the same level of testing for different total batch sizes 563 34.1 Some organizations requiring measurement 590 34.2 Factors affecting credibility 594 34.3 Benefits of accreditation 595 34.4 NAMAS fields of calibration and testing 596 34.5 Multilateral agreements within the framework of WECC andWELAC 597 34.6 Bilateral agreements to which NAMAS is a signatory 597 35.1 Nonconformity documentation 617 38.1 Quality management maturity grid 676 38.2 Deming s 14 points for the transformation of industrial quality 683 38.3 Deming s seven deadly diseases of Western management 684 39.1 Advantages and disadvantages of Taylorism and craftsmanship 693 iv List of Figures 2.1 The quality chains 13 2.2 A process 16 2.3 Total Quality Management model 23 2.4 The steps to TQM 24 2.5 Organization of the TQM teamwork structure 26 4.1 Locating benchmarking partners 39 4.2 The benchmarking process model 41 5.1 Service strategy model 57 6.1 Availability and cost in manufacturing 77 6.2 Availability and cost for the user 78 6.3 Quality system life cycle costs and benefits 80 8.1 Quality economics: curves illustrating the contrast between costs to the supplier and to the customer 94 10.1 Certification marks 142 10.2 The standardization cycle 144 10.3 Elements of the design control system 150 10.4 A standardized purchasing description 152 10.5 The value of standards, showing methods which can be adopted 153 11.1 A quality control loop 165 11.2 An informal quality control loop 168 12.1 Example of a hierarchical coding system 178 12.2 Front sheet of a complex document 179 12.3 Front sheet of a build schedule (or master record index) 184 12.4 Principle of a document distribution matrix 188 12.5 A rotation system commonly used to secure information stored on media such as magnetic tape or disk 190 xv FIGURES 13.1 Hierarchy of quality procedures 193 13.2 Quality manual for Gowertronics Ltd 195 13.3 A quality procedure in use at Gowertronics Ltd 213 13.4 A typical work instruction document 215 14.1 International quality system equivalents (prior to publication of the combined BS ISO 9000 series) 220 14.2 Chart relating company activity to the relevant standard 221 14.3 Preregistration stages 223 15.1 Document hierarchy 233 15.2 Internal audit schedule: suggested content for examining customer supplier links 235 15.3 Internal audit schedule: traditional style, department by department 236 15.4 Typical external audit programme 241 15.5 An agenda for a closing meeting 255 16.1 Fitness for purpose in relation to various costs 271 18.1 FMEA pro forma (Society of Motor Manufacturers and Traders) 291 18.2 Fault tree symbols 293 18.3 Fault tree for door control system 295 18.4 Fault trees for motor control system 297 18.5 Fault trees for pressure reduction system 299 18.6 Lifetime distribution 305 18.7 Exponential distribution 307 18.8 Weibull distributions 308 18.9 Repairable system example 310 18.10 Failure/time plot (constant failure rate) 312 18.11 Failure/time plot for data in Figure 18.10 313 18.12 Sequential testing boundaries for failure/time plot 315 18.13 Sequential test example 318 18.14 Failure/time plots for non constant failure rates 318 18.15 System failure rate patterns: growth and burn in 320 18.16 AMSAA reliability growth model 321 18.17 Failure/time plot showing reliability growth 322 18.18 AMSAA plot using data from Figure 18.17, plotted on log versus log graph 323 19.1 The bathtub curve 328 19.2 Fault/error/failure 329 19.3 Traditional software quality methods 333 19.4 Documentation hierarchy 334 19.5 Safety system configurations 340 19.6 Software design cycle 342 19.7 Distribution of time and costs in software production 343 19.8 The three quality problems 344 19.9 Automated design 347 20.1 Brainstorming: some rules and hints for beginners 355 20.2 A value engineering proposal form for an item already in (Vj production 357 FIGURES 21.1 New product introduction process 369 21.2 QFD in context 370 21.3 QFD methodology 371 21.4 The QFD process 373 21.5 The PST tree 375 21.6 Kano model 376 21.7 The quality game 377 21.8 Elements of the QFD house of quality chart 380 21.9 The QFD house of quality chart 381 22.1 Engineering change request form 392 22.2 Engineering query note 396 22.3 Production permit 398 22.4 Nonconformity report 399 24.1 Just in Time cycle 412 25.1 Material and information flows in warehouse systems 432 27.1 Histogram for the data shown in Table 27.1 455 27.2 Cumulative frequency table and histogram derived from the data in Table 27.1 456 27.3 Bar chart (histogram) for discrete data 457 27.4 Skewness 465 27.5 Kurtosis 466 27.6 Continuous probability distribution 469 27.7 Normal distribution 470 27.8 Standardized normal distribution 471 27.9 Normal distribution example 473 27.10 Frequency distribution histogram for a very large sample 474 27.11 Sampling distribution of sample averages 475 27.12 Sampling distribution of averages of 50 packs 475 27.13 Log normal distribution 476 27.14 Exponential distribution 478 27.15 The Weibull probability density function, f(pc), for different values of the shape parameter (3 479 27.16 Normal probability data plot (data from Table 27.1) 482 27.17 Discrete probability distribution 484 27.18 Binomial distribution with n = 20, p = 0.08 486 27.19 Binomial distributions 487 27.20 Example: normal approximation to the binomial 490 28.1 Relationship of process and specification tolerance 497 28.2 Relative precision 498 28.3 Effects of non normality on probability plots 502 28.4 Random variation of the mean 503 29.1 The effect of correcting the mean 509 29.2 Averages control chart has the process average changed? 509 29.3 Averages chart with action and warning lines 511 29.4 Examples of runs of consecutive points 512 29.5 A typical charting form as used in industry, containing data from Table 29.4) 518 xv, FIGURES 29.6 Attributes chart (np chart for numbers nonconforming) 522 29.7 PRE control 525 30.1 Cumulative sum chart (using data in Table 30.2) 534 30.2 A Shewhart chart (using the same data as Figure 30.1) 535 30.3 Effect of scale ratio on cusum plots for similar data 536 30.4 General form of decision mask 536 30.5 Use of decision mask 537 30.6 Half mask for cusum ranges chart 538 30.7 A cusum range chart (using data in Table 30.4) 540 30.8 Cusum chart for number nonconforming (data from Figure 29.6) 542 33.1 Tool and gauge record 577 33.2 Purpose built test equipment for checking dial gauges 579 33.3 Calibration label 581 33.4 Computer produced reminder and overdue cards 583 33.5 Computer aided test equipment for dial calibration 585 34.1 Traceability chain for length measurements 592 34.2 How National Physical Laboratory measurements serve the UK 593 34.3 TheNanosurf 601 34.4 One of the National Surface Texture Measuring Facility instruments now under development 603 34.5 Prototype calibration standard in the form of a sinusoidal grating 604 34.6 Array of hemispherical domes for use as a calibration artefact 604 35.1 The stages of nonconformity management 613 35.2 A typical nonconforming material report 615 35.3 Documents used, dependent upon disposition 618 35.4 A Corrective action request form 621 35.5 Example of an outline nonconformity management procedure 623 37.1 Organization for management by results 642 38.1 Statement of quality policy 674 38.2 The Deming circle 679 38.3 The chain reaction 681 38.4 The Deming philosophy 682 39.1 Typical manufacturing company 697 39.2 Checks and balances in manufacturing a product 697 39.3 The new view of organizations 706 39.4 Hardware design checklist 709 39.5 Graphical representation of the Pareto principle 711 39.6 Error classification of system interfaces 713 39.7 Ishikawa s 4Ms fishbone diagram 714 39.8 A worked Ishikawa diagram 716 39.9 Process analysis 717 ii 39.10 A worked process/cause analysis diagram 718 FIGURES 39.11 SPC and traditional quality control 719 39.12 Innovation improves process performance 722 39.13 The Joiner triangle embodies the Deming philosophy 723 40.1 Division of responsibilities between managers/ supervisors and training specialists in the training cycle 735 40.2 A general training policy statement 738 40.3 A training policy statement for systematic on the job training 739 40.4 A policy statement for training departmental part time trainers 740 xix
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spellingShingle Gower handbook of quality management
Assurance qualité ram
Kwaliteitszorg gtt
Qualité - Contrôle ram
Quality control
Qualitätsmanagement (DE-588)4219057-5 gnd
Qualitätssicherung (DE-588)4126457-5 gnd
subject_GND (DE-588)4219057-5
(DE-588)4126457-5
(DE-588)4143413-4
title Gower handbook of quality management
title_alt Handbook of quality management
title_auth Gower handbook of quality management
title_exact_search Gower handbook of quality management
title_full Gower handbook of quality management ed. by Dennis Lock ...
title_fullStr Gower handbook of quality management ed. by Dennis Lock ...
title_full_unstemmed Gower handbook of quality management ed. by Dennis Lock ...
title_short Gower handbook of quality management
title_sort gower handbook of quality management
topic Assurance qualité ram
Kwaliteitszorg gtt
Qualité - Contrôle ram
Quality control
Qualitätsmanagement (DE-588)4219057-5 gnd
Qualitätssicherung (DE-588)4126457-5 gnd
topic_facet Assurance qualité
Kwaliteitszorg
Qualité - Contrôle
Quality control
Qualitätsmanagement
Qualitätssicherung
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