corrective action – the heart of continuous quality

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Corrective Action: The Heart of Continuous Quality IBS America T H E P R O D U C T I V I T Y A D V A N T A G E

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In the latest managing continuous improvement webinar from IBS America, Inc., attendees learned how to use Corrective Actions to improve quality, enhance interdepartmental communications, and increase customer satisfaction.In this webinar, we covered:-Why Corrective Actions are important-How to get the entire enterprise involved-What tools you can use to manage the processVisit the IBS Blog for more information and to register for our next webinar:http://info.ibs-us.com

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Page 1: Corrective Action – The Heart of Continuous Quality

Corrective Action: The Heart of Continuous Quality

IBS AmericaT H E P R O D U C T I V I T Y A D V A N T A G E

Page 2: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Agenda and Introduction

Agenda and Introduction

Getting Management Buy-In / What Makes a Good System

CAPA Solutions Demonstration

Q&A – 10 minutes

What is CAPA & 7 Essentials of CAPA

Page 3: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

What is CAPA?

© IBS AG Slide 3

Method to communicate, evaluate, analyse, resolve current and potential problems in products, materials, processes, suppliers.

Key tactic in continuous improvement

Tool for cost reduction

Provides foundation for increased customer satisfaction and market share

Page 4: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

7 Steps of an Effective CAPA

© IBS AG Slide 4

Analyze DataCustomer ComplaintsInspection InformationSupplier PerformanceLegal IssuesEmployees

Identify Appropriate ActionsClear step by step planRisks, Impact

Page 5: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

7 Steps of an Effective CAPA

© IBS AG Slide 5

Get to the Root CauseDesign MaterialsProcessTrainingMultiple

Validate ActionsMeasure effectiveness Did it help?

Adjust actions based on findingsRethink processes

Page 6: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

7 Steps of an Effective CAPA

© IBS AG Slide 6

Communicate changes to appropriate personnelProcess changesTraining changesMaterial changes

Management ReviewManagement is aware of issuesManagement signs off on CARS/PARS

Page 7: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Agenda and Introduction

Agenda and Introduction

Getting Management Buy-In / What Makes a Good System

CAPA Solutions Demonstration

Q&A – 10 minutes

What is CAPA & 7 Essentials of CAPA

Page 8: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

How Does CAPA Support the Organizations Initiatives?

© IBS AG Slide 8

Market Share

EPS / Shareholde

r Value

Sustainability

Manage Liability

Higher Quality = Higher Market Share

Quality Systems act like levers to reduce cost

Compliance To Standards

Records, ControlsSchedules, Training and Verifiable Proof

Page 9: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Operational Management

© IBS AG Slide 9

New Product Introduction

Asset Performance

Operating Budget vs. Plan

Operating Margins vs. Plan

Employee Safety & Asset Protection

Compliance to Standards

Increase productivity

Reduce scrap and rework

Lower Costs

Prevent Accidents

ISO & Governmental

Refine processes

Page 10: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Users

Do Jobs Correctly

Efficiency

Know How

Safety

Input / Feedback

Work instruction change notification

Communicate new training needed

Best Practices

Videos / Graphics / Pictures

Handling and safety info changes

Corrective and Preventative action requests

Page 11: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Strategy

Alignment with Executive and Operational Strategies and

Plans

Page 12: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Example 1

Top Management Increase Market Share

Operational Management

Product Quality

New Products /

Features

Increase Production

Analyze Data

Identify Issues

Fix Problems

Increased Quality

Analyze Process Data

Identify Issues

Fix Problems

Improve Efficiency and Initial Quality

Less Rework

Less Scrap

Less Labor

Increase Throughput

Page 13: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Example 2

Top Management Increase EPS

Reduce Warranty

Costs

IncreaseMargin

Increase Throughput

Indentified Problems

Quickly Fix

Reduce # of Problems in cost hands

Reduce Scrap

Reduce Labor

Reduce Rework

Increase Productive Time

Decrease Non-Productive Activities

Page 14: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Example 3

Top ManagementReduce Liability

Product OH&S

Preventative

Corrective

Preventative

Corrective

Page 15: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

• Inspection Analysis

• Employee Suggestions

• Compliance Issues

• Customer Complaints

INPUTS are Varied and Many….

• Change Requests

• Supplier Issues

• Government Regulations

• Audits

• Non-Conforming Material

Page 16: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Workflows

Internal / External Assignments

Containment

Evaluate / Remodel / Long Term

Containment

Root Cause Problem Solving

Review and Verification

Management Review

CAPA Functionality

Page 17: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

System Functionality

Document Integration

Alerts and Escalations

Security

Flexibility

Notifications

Communication

Change Procedures

Documentation

Workflow

Audit Trail

Page 18: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Agenda and Introduction

Agenda and Introduction

Getting Management Buy-In / What Makes a Good System

CAPA Solutions Demonstration

Q&A – 10 minutes

What is CAPA & 7 Essentials of CAPA

Page 19: Corrective Action – The Heart of Continuous Quality

IBST H E P R O D U C T I V I T Y A D V A N T A G E

Corrective Actions Compliant Pro

Page 20: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Corrective and Preventive Action

© IBS, 2006 Page 20

The bedrock of a healthy quality system

A barometer of system health

Mitigates risk

Assures control

Page 21: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Energy Management as Part of a Total Solution

© IBS, 2006 Page 21

Page 22: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Integrated Functionality

© IBS, 2006 Page 22

Page 23: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

High Level Approach to Corrective Action

© IBS, 2006 Page 23

Page 24: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

CAPA

© IBS, 2006 Page 24

Page 25: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Information is Power

CAPA

Data

Reports

&

Analysis

Effective anticipatory & remedial management decisions

© IBS, 2006 Page 25

Page 26: Corrective Action – The Heart of Continuous Quality

THE PRODUCTIVITY ADVANTAGEIBS Overview

Thank You! Questions?

IBS America, Inc. www.ibs-us.com(781) 862-9002

PRESENTER: Tim Gamble – [email protected] (781) 862-9002 ext. 137

Quality Management 2.0http://info.ibs-us.com

@IBSAmerica