Beruflich Dokumente
Kultur Dokumente
COM
Balancing Art
And Science
Getting creative with A3 reports for problem solving
VOLUME 51 | NUMBER 11
• Quick Wins: News shorts and tips for the lean and Six Sigma professional.
• Ask a Belt: A Q&A with top experts.
• 5 Whys: Getting to know someone who’s making a difference.
• Nuts & Bolts: How-to’s on basic tools.
Usually only available to subscribers, we’ve made the debut issue OPEN ACCESS
so you can check it out for yourself. Visit asq.org/pub/sixsigma/ to peruse the
full issue, then subscribe or upgrade (Senior and above members can choose this
as their extra member benefit) to receive this publication in print and electronic
form, four times a year.
INSIDE
quality tools and
fundamentals to project
management activities.
by Johanna Rusly
November 2018
on systems and predict the
number of future repairs.
by Wayne B. Nelson
VOLUME 51 ● NUMBER 11
EXCLUSIVES
at qualityprogress.com
Free Advice
Explore QP’s archive of Expert
Answers department or find a
link to ASQ’s Ask the Standards
Experts blog.
Back to Basics
Volviendo a los fundamentos en
español.
8 14 50 54
54 Innovation Imperative
13 Mr. Pareto Head Ideas about enhancing how
Baldrige addresses innovation.
14 My Quality Story
Pushing past a bias against 58 Marketplace
online education. 64
Broader Brushstrokes
Melding your creative and analytic talents for A3 efficiency
Did you know that the hemispheres of ambidextrous and left- The article explains how to apply scientific principles along with
handed people’s brains are almost symmetric, unlike righties, creative vision to a trusted tool: A3 reports. But I think the greater
who have left-brain dominance? takeaway is how looking at problems you’d normally approach
When it comes to the brain, the left side is widely considered analytically, or digitally, with your right brain tuned in can provide
the driver of analytical or logic-based behaviors; the right, used new perspectives and deliver greater value.
for creativity and original thought. While I think we still agree that Also in this issue, learn how the strengths of quality principles
many of us have a clear propensity for one over the other, much can be applied in the field of project management. Perhaps you’ve
of the left-brain/right-brain theory has been debunked in recent been tapped to take on a project, or maybe you’ve wanted to
years. I view this as a positive, in that we’re not predestined to take further steps into a project management role. “The Desired
think in a certain way—we can train our brains to compensate for Effect,” p. 26, explains how quality professionals are uniquely
weaknesses or deficiencies. positioned to rise to the occasion.
In this month’s cover story, “Art of Improvements,” p. 18, find out
how you can flex both parts of your brain to elevate your improve-
ment efforts. The author uses thought-provoking examples of how
art and science can blend together to create a better outcome.
One example provided relates to the image used on the cover—da
Vinci’s “Vitruvius Man," a work the author describes as a “perfect
blend of art and science on a single sheet of paper.” A bit of trivia, it’s
believed da Vinci himself was ambidextrous, and thus, approached Seiche Sanders
his art with a blended brain. The parallels are certainly interesting. Editor in Chief and Publisher
CONSTANT CHANGE
“Let’s Get Digital” (October 2018, pp.
24-29) is a very interesting article.
The world is changing at a very fast
pace, and so is every quality tool that
we use.
Jean-Claude Kindarji, Saint-Eustache, Quebec
FINANCIAL SERVICES
Digits and
Dollars
Technology and digitization
driving banks to adjust the
way they serve customers
If you have noticed your financial institution altering 10,000 respondents said they see no difference between
the way it handles transactions and other activities with the institution they use and other banks. Of generation Y
more emphasis on technology and digitalization, it's respondents, 73% said they would be more excited about
only just the beginning. Bank on it. a new offering in financial services from Google, Amazon,
To stave off competition from surging financial tech- Apple, PayPal or Square than from their own nationwide
nology (fintech) startups—think online personal lenders, bank.2
mortgage apps or cryptocurrency exchanges—as well as In other words, there are segments of customers—
in response to some unflattering customer satisfaction including some hyper-digitalized millennials—untied to
measures, traditional banks have been adjusting how they traditional banking and more open to alternative money
do business and serve customers by pushing more digital institutions.
offerings. More customers, too, seem to ache for financial advice
“To stay relevant, traditional banks will now need to or guidance from their banks. Earlier this year, a J.D. Power
find ways to offer more seamless, fully integrated services survey found that 78% of retail bank customers want that
that can help them to keep up with changing customer financial advice—millennial customers being among the
expectations,” said Mike Smith, CEO at Business Expert, a most receptive. But banks seem to be struggling to deliver
U.K. invoice finance platform. "At the moment they have on that advice digitally.3
a long way to go, but those that are willing to change and Big banks have realized they cannot continue offering
can effectively connect information, people and processes banking services in the same way and without technol-
will be able to succeed in the long run.”1 ogy. It’s become a question of what needs to change, not
One recent survey found that 60% of millennials think whether change is needed.
that big banks aren’t designed to service their genera- What are the fintech businesses doing to draw some
tion, and 33% of millennials believe they won’t ever need customers away from traditional banks? Many are taking
a banking institution. In that same survey, 53% of the advantage of digital channels to open up markets that
JUDGES TO
++ Simple purchasing process.
++ Ability to track orders in real time.
++ Clarity and simplicity of product
information across channels. RECONVENE,
++ Ability to interact with the com-
pany over multiple channels.4
MAKE RECOMMENDATIONS
“Bank customers, both businesses The Baldrige Award judges panel will huddle this
and private customers, now expect
greater flexibility, price, transpar-
month to discuss its site visits to 12 organizations
ency, access and convenience than vying for this year’s award.
ever before,” Smith said.5
Judges visited three organizations in the
Don’t forget speed. New online
lenders, for example, have made the healthcare category, four in education, three
loan application process much more nonprofits and two small businesses. The site visit
customer-friendly. Instead of walk-
ing into a branch on Main Street, evaluation teams—composed of Baldrige exam-
for instance, and spending hours iners—included experts in each sector. The teams
filling out paperwork, borrowers
can complete online applications
spent several days at
with lenders—such as Lending Club their assigned organiza- The award recipients will
and Kabbage—in minutes and from tions’ sites, interviewing be honored atst a ceremony
laptops or phones at any hour of the during the 31 annual
day. Approval times are cut to days employees at all levels Quest for Excellence
or, in some cases, a few minutes, of the workforce to Conference.
fueled by data-driven algorithms
that quickly prequalify borrowers
clarify and verify infor-
based on a handful of data points.6 mation submitted in the award applications.
How are big banks reacting?
This month, the panel will review its findings
Some strategies they’re deploying
include: and determine which organizations to recom-
++ Creating better banking apps. mend to the secretary of commerce for the
Online lenders have built slick
apps that allow their custom- award. The award recipients will be honored
ers to do the basics. Big banks at a ceremony during the 31st annual Quest for
have caught on to this and have
Excellence Conference, April 7–10, 2019, near
continued on page 10 Washington, D.C.
Quality Management Journal (QMJ) is seeking applicants requirements for accreditation to certify organiza-
New @ ASQ for its book review editor. The editor is responsible for tions conforming to the GFCP, visit www.anab.org/
What's on our minds managing the review process, which includes assigning management-systems-accreditation/gluten-free.
books to other reviewers and editing the book reviews.
For more information, contact QMJ’s editor, Tom Foster, James M. Lucas, a statistical and
at tom_foster@byu.edu. quality management consultant,
is the recipient of ASQ’s Statis-
ANAB has accredited its first certification body for tics Division’s 2017 William G.
gluten-free management systems (GFMS). Perry Hunter Award. Lucas is associate
Johnson Registrars, based in Troy, MI, is now able to editor of the Journal of Quality
certify organizations for GFMS conforming with the Technology, and a past associ-
requirements of the Allergen Control Group Gluten-Free ate editor of Chemometrics and
Certification Program (GFCP). For more on ANAB Intelligent Laboratory Systems
Joanne
2. Jean-Pascal Nepper, “How Banks Are
Tearing Down and Rebuilding Customer
Wendelberger
current position education
Experience,” KPMG Industry Insights,
Sept. 20, 2018, https://tinyurl.com/ Scientist in the statistical Doctorate in statistics from the
mondaq-banking-custex. sciences group at Los Alamos University of Wisconsin-Madison
3. J.D. Power, “Retail Banks Play Valuable National Laboratory in Los (UW).
Role as First Line of Financial Advice Alamos, NM.
for Customers,” Feb. 26, 2018, https://
tinyurl.com/jdpower-bank-customers. What was your What’s the best Have you had any-
4. Nepper, “How Banks Are Tearing Down
and Rebuilding Customer Experience,”
introduction to career advice thing published?
see reference 2. quality? you’ve ever
5. MinuteHack Staff, “How Fintech Is received? I have published research
Disrupting Traditional Banking Models,” I worked a summer articles in statistics, qual-
job doing inventory ity and computer science
see reference 1. Know what your venues.
6. Karen Mills and Brayden McCarthy, “How for Harley Davidson, priorities are, and
Banks Can Compete Against an Army where a team of actively manage the
temporary workers
of Fintech Startups,” Harvard Business
was brought in to amount of time and What noteworthy
Review, April 26, 2017. energy you spend on activities or achieve-
count or estimate the
7. Ibid. different activities.
number of available ments outside of ASQ
8. Al Roberts, “How Are Traditional parts for every type
Banks Competing for Customers in a of part used in a Previous note do you participate in?
Digitally Disrupted Industry?” ClickZ, motorcycle plant.
Oct. 16, 2017, https://tinyurl.com/ worthy jobs? I am a fellow of the
clickz-digital-disruption. ASA, served as elected
9. Nepper, “How Banks Are Tearing Down Do you have I served as the chair, program chair and
and Rebuilding Customer Experience,” a mentor who group leader of council of sections rep-
see reference 2. makes a dif- the Los Alamos resentative for the ASA
10. Ibid. National Laboratory section on physical and
11. Kevin Wack, “JPMorgan Chase Ranks No. ference in your Statistical Sciences engineering sciences,
career? Group. Early in have served as president
1 in Customer Satisfaction: J.D. Power,” my career, I was a of the ASA Albuquerque
American Banker, Sept. 27, 2018, https:// statistical consul- chapter, and have been
tinyurl.com/jdpow-banking-scores. During my time as an tant to the General involved in conference
12. John Ginovsky, “Digital Drivers R&D manager for the Motors Research organization, awards
for Banks,” Banking Exchange, Statistical Sciences Laboratories. committees and publica-
Sept. 1, 2015, https://tinyurl.com/ Group at Los Alamos tion reviews.
banking-exchange-drivers. National Labora-
tory, Stephen Lee, a Are you active in
BIBLIOGRAPHY
computer, computa- ASQ? Any recent honors or
tional and statistical awards?
Sreedhar, Santhy, “Key Strategies sciences division
for Effective Digitalization in Banks,” leader, was invalu- I serve on the man-
Finextra, Oct. 8, 2018, https://tinyurl.com/ able as a mentor. He agement committee I was selected by ASQ
finex-key-strategies. greatly influenced my for Technometrics, as the Youden Award
career by providing a joint publication Speaker for the 2016 Fall
advice, encourage- of ASQ and the Technical Conference and
ment and challenges American Statistical as the William G. Hunter
that helped me grow Association (ASA). I Award recipient in 2017.
as a manager and a also have served as That was special to me
researcher. an associate editor because Hunter was one
and Technometrics. He is an ASQ fellow and an American for Technometrics. I of my professors at UW.
recently joined the
Statistical Association fellow, and the past recipient of the Is there a teacher William G. Hunter
Shewhart Medal, the Brumbaugh Award, the H.O. Hartley Award Committee Personal:
that influenced and have previously
Award, the Ellis R. Ott Foundation Award, the Don Owen
Award, the Shewell Award and the Youden Prize. His current you more than served on the Wil- Husband, Jim Wen-
others? coxon and Youden delberger, and three
research focuses on practical solutions to real-world prob- Award Committees.
lems, emphasizing the underlying science for the problem. daughters: Barbara,
I frequently attend Laura and Beth.
My Ph.D. advisor, the Fall Technical
This month, ASQ’s Inspection Division celebrates its 50th George E.P. Box, Conference, and
impressed upon have served as a
anniversary. The division has more than 2,400 members me the importance session organizer
Quality quote:
and sponsors the quality inspector and quality technician of the interaction and moderator.
certifications. For more on division activities, visit asq.org/ between the theory Variances are variable,
conferences/inspection-division. and practice of beware!
statistics.
14 QP
C U S T O M E R S AT I S F A C T I O N
Six Sigma
ANSW RTS
TOP EXPE
Bolts:
Nuts & s
the Basic
Nailing
THE
UNCOVER
YOUR
UGLY IN STEPS
PROCESS: CK
TO UNLO ENT
IMPROVEM
Vo l u m / p u b / S i x S
ASQ.o
rg
1
igm
Debuts This new stability is helped in no small part by the high customer
satisfaction with desktop PCs.
Although just 17% of respondents recently purchased a desktop
ASQ is unveiling a reimagined, redesigned publi-
computer, customer satisfaction with them jumped 4% year over
cation this month: Lean & Six Sigma Review.
year to an ACSI score of 83. Tablets also climbed 4% to 80, overtak-
Formerly known as Six Sigma Forum Maga-
ing laptops, which rank as the only segment to deteriorate, down 3%
zine, the refreshed magazine features in-depth
to 75.
case studies, as well as new departments and
“Phones continue to supplant
columns such as:
++ Quick Wins—A collection of news and notes computers for web brows-
on relevant lean, Six Sigma and quality-re- ing, shopping, banking and
lated topics. entertainment, but desktop
++ Ask a Belt—Reader questions about lean and computers are workhorses for
Six Sigma addressed by top experts.
gamers and business users,”
++ Nuts and Bolts—A primer about a Six Sigma
or lean tool, concept or method. said David VanAmburg, a direc-
++ 5 Whys—A profile of someone making a tor at the ACSI.
difference. “These users make up a small
Lean & Six Sigma Review also carries over sev- but passionate corner of the
eral columns from the previous magazine: Lean PC market, choosing desktops
Thinking, Human Side of Six Sigma and Random for the power and functionality
Thoughts. that phones, tablets, and even
Lean & Six Sigma Review is published quar- laptops still can’t match, accord-
terly: February, May, August and November. To ing to our satisfaction data,” he
allow anyone to read, the inaugural issue is open said.
access. Visit asq.org/pub/sixsigma to view and For more on the customer
download the full issue. Call 800-248-1946 to satisfaction report, visit https://
subscribe or modify your member benefits. tinyurl.com/customer-sat-PCs.
E D U C AT I O N
Logged on
Learning
Finding the right educational path to fit your lifestyle
by Doreen Ninsiima Kasozi
I never thought I would pursue an but also how doctorates are pursued.
online doctorate. I’ve always had My bias against online doctorates for
misconceptions about online study, adult learners caused me to embark on a
and my priority after earning my challenging journey of applying for inter-
master’s degree in economic policy national on-campus doctorate programs.
management was to focus on my Unfortunately, none of my applications were
family and build my career. accepted. I had to go back to the drawing
From my background and upbring- board and rethink my career in light of my
ing in Uganda, a quality education family and commitments.
was limited to classroom learning Given my full-time work in quality assur-
and required physically being in the ance, I decided to restart my application
room with the instructor. Little did I process with a clear focus on a doctorate
know that the evolution of technol- degree that would give me the latitude to the only African student in my doctorate
ogy was going to change my life, remain relevant in my quality profession, class.
reengineering the delivery of not only be marketable and competitive, and most I made a commitment to myself to
undergraduate and master’s degrees, importantly, be there for my young children. champion online degrees specifically
Finally, my relentless search paid off. Not for other parents who want to pursue
only did I find the right degree—a doctorate their education while also balancing their
in business administration in quality systems family and work lives.
management—I was also admitted to the With this invaluable achievement,
program. But the joke was on me—it was I jumpstarted my career as a quality
an online program. I put aside my precon- compliance expert, applying the skills
ceptions about online degrees and gave it and knowledge acquired from my degree
a shot. program to mentor doctoral students
That was three years ago. Today, I am in their research projects on quality
Doreen Ninsiima Kasozi is a quality
compliance expert and consultant proud and humbled to be part of the doc- systems and to enhance my consultancy
in Nairobi, Kenya. She earned a tors of quality systems management who work in strategic quality planning and
doctorate in business administration transform quality systems in businesses, development.
in quality systems management from
the National Graduate School of educational institutions and organizations Online education did this for me and if
Quality Management. around the world. I also was privileged to be I can do it, anyone can.
T R A N S F O R M AT I O N
A Means for
Survival
by Henry J. Lindborg
How businesses and individuals can
prepare for the digital transformation
In the August 2017 Career Coach column, I addressed perceived Lindborg: How did you become interested
threats to jobs posed by artificial intelligence.1 For a systems in the future of work? What are your current
perspective on how digital transformation is affecting the future roles?
of work and our understanding of organizational effectiveness, I Kane: I am a professor of information sys-
interviewed Gerald Kane, a professor, whose insights are grounded tems at Boston College and the guest editor
in research conducted by MIT Sloan Management Review and for the digital business initiative at MIT Sloan
Deloitte.2 He presents some challenges and salient advice for Management Review. As I study emerging tech-
quality professionals. nologies, it has become clear that the nature of
work and organizations are changing, as well as
the skills that employees and leaders will need
to work in them.
You’ve been a leader in mapping organiza-
tions’ digital maturity. What does a digitally
mature organization look like? How does it
differ from organizations of the past?
We use the term “digitally maturing” to refer
to the most advanced digital organizations.
This refers to the fact that digital business is a
continually moving target.
The trait that organizations and individuals
must develop is the ability to adapt to a rapidly
changing environment. At the individual level,
this refers to the need to update your skills con-
tinually (90% of our respondents said at least
yearly), and an organization’s need to learn to
experiment and iterate (which is not what con-
temporary organizations are really built to do).
When we asked respondents what the
biggest difference is between digital and tradi-
tional business, they said the pace of business,
culture and mindset, flexible distributed work-
places and continuous improvement.
They said the biggest challenges they faced
Art of
Just the
Facts
The left side and right side of the
Executives must rely human brain process information in
more on the art of
improvement—not different ways. Left-brain thinking
solely on the science is analytical and verbal, while right-
of improvement.
They should promote brain thinking is creative and visual.
a rich exchange There is rich exchange of information
between art and
science to drive between the two sides of your brain, as
change in their these metaphors indicate: When you
organizations.
understand a decision, you “see” it. To
While executives improve communication, you make it
often instinctively
rely on digital-based “clear.” You find a solution to a problem
skills, such as analyti- through “insight.”
cal thinking and data
modeling, they must When it comes to driving improve-
also lean on obser- ments in organizations, executives
vation-based skills,
such as creative primarily rely on science (the left
thinking, drawing side of their brains). Consequently,
and visual learning.
executives often hinge on analytical
Driven from the thinking, or data modeling skills, which
bottom, an A3 report
can be an excellent are digitally based. Executives seem to
tool to blend art and spend enormous amounts of time and
science. The idea
is to streamline the money going from one improvement
report so it focuses program to another, but the results
only on the problem
and its solution—and can show dismal improvements in
nothing else. performance.
sessions that emphasize developing keen obser- writes the refined problem statement in one or two
vational skills. Typically, while studying operations, sentences. The facilitator fills in the appropriate sec-
people tend to focus their attention on a few import- tion of the A3 report.
ant parts, and the rest fade into the background Week two—understanding the current
or pass by entirely unnoticed. You must hone your state: To really understand the current state, the A3
observation skills to observe the whole, not just a few team should spend considerable time observing the
important parts. Initially, it may be difficult. However, existing processes and noting numerous wasteful
these enhanced observational skills can be put to activities. It is important to understand that, while
tremendous use. Consider this example from the field data analysis provides dots, observations connect
of medicine, which uses enhanced observational skills these dots, giving rise to a lattice structure that
for a better diagnosis. shapes your understanding of the existing processes.
It is a blend of art and science resulting in a full grasp
Lane English had a blockage, apparently of the current situation.
due to a stroke, behind her left eye that caused Consider this example from Toyota’s Georgetown,
temporary blindness in that eye. While her sight
marginally improved, doctors could not figure KY, plant, where managers were reflecting on the
out what was wrong with her. Following training initial days working under Fujio Cho, the plant’s first
on enhancing observations skills from artwork, president.9, 10
a group of students of medicine or physicians
listened to her story. 8
Suddenly, one student said, “Oh my God, look On the way in, managers noticed Cho standing
at her lip.” That physician noticed a spot that was and watching an operation. They passed by him,
a telltale sign of a hereditary condition known expecting Cho to notice and greet them, but he
as hereditary hemorrhagic telangiectasia (HHT), didn’t respond. He just stood and stared, as if off
which causes blood vessel malformations in the into space. They walked even closer. He continued
lungs that rob the body of oxygen. HHT can be to stare. The managers went about their busi-
fatal if not detected and treated. Tests confirmed ness, passing by Cho 15 minutes later. He was still
the suspected diagnosis. An expert in the detec- standing and staring. They wondered if he was ill
tion and treatment of HHT was able to correct the or frozen to the ground at that point. Finally, Cho
condition through an image-guided procedure— relaxed and, as if coming out of a trance, noticed
not surgery—to close off abnormal blood vessels, he wasn’t alone. “Good morning,” he said with
English noted. a smile. Later, there were some orders from the
The students were transfixed as English president’s office to tighten up some parts of the
described her ordeal. English became the embod- Toyota Production System in the plant.
iment of how keen observational skills can affect
the lives of patients, their families and the doctors Even though employees routinely work the exist-
who diagnose them. ing processes, their understanding of the processes
Because of English’s eye problem, the doc- greatly differs from one individual to another. A3
tors initially were thinking of stroke. The correct
diagnosis of HHT came about because someone teams should carefully observe and thoroughly
was looking at English with much more attention review the current state of the existing processes.
to small detail. Considering the process flow, A3 teams should
“That probably saved my life,” English said. closely follow the material flow, noting conditions of
the surroundings (organized versus disorganized),
Immediately following training, the A3 team spends unnecessary traveling of parts from one machine
time writing a problem statement relevant to their area. to another, and the limiting nature of functional
Generally, an A3 team comes up with many problem boundaries.
statements (for example, five to nine), and there is a A3 teams should create a flow diagram and a
lack of clear consensus among the participants. daily log of observations. Often, it is assumed that
At this time, the facilitator plays a crucial role in employees in existing processes work in a predict-
keeping the A3 team’s enthusiasm and painstakingly able environment, where things should happen as
narrows the number of problem statements down planned. But in reality, it’s a different story. Observ-
to two to three. Managing time wisely, the facilitator ing the existing processes, it becomes obvious that
goes through a couple of iterations to build consen- employees work in an unpredictable environment,
sus. Eventually, consolidating all inputs, the facilitator where things do not always happen as planned. A3
materials, machines or methods) of the area. Driven from the bottom, 10, 2009.
To make the implementation a success, the an A3 report is an excellent 9. Jeffrey K. Liker, The Toyota
Way, McGraw Hill, 2004, p. 223.
facilitator keeps abreast of communications with tool to blend art and science. 10. Steven Spear and H. Kent
the different functional agencies. Although it may The thought behind the A3 Bowen, “Decoding the DNA
seem difficult at first, eventually the employees report is to include all the of the Toyota Production
System,” Harvard Business
adopt the changes and begin to operate under relevant information and Review, Vol. 177, September-
the changed conditions. After they experience the establish a clear representa- October 1999, pp. 96-107.
changed conditions firsthand, they openly discuss tion of the current problem,
EDITOR’S NOTE
the benefits of the changes. eliminating waste in the The article’s author died unex-
It is important to realize that immediately form of information that isn’t pectedly earlier this year. He
following the implementation, there may not be absolutely pertinent to the was 59. Visit https://tinyurl.com/
chakravorty-tribute for Kennesaw
improvement in the target area’s performance. In problem at hand. State University’s tribute to him.
fact, the performance may initially decline as the The idea is to streamline
employees adjust to new ways of operating. Not the report so it focuses only
long afterward, though, as employees settle down on the problem and its solu-
and get used to the changed conditions, there will tion—and nothing else. The
be performance improvement. A3 report is a powerful tool,
Typically, there are several follow-up activi- simple to understand and
ties after the completion of the implementation. easy to implement in any
The facilitator should return to the target area to organization.
document experiential learning gained from the
A3 event—specifically, what A3 event strategies REFERENCES
1. Satya S. Chakravorty, “Where
worked and didn’t work—and document modifica-
Process Improvement Projects
tions for future A3 events. Go Wrong,” Wall Street
In many cases, despite the A3 team’s best Journal (in collaboration
with MIT Sloan Management
effort, some of the planned implementation
Review), Jan. 10, 2010.
activities may not be completed. The facilitator 2. Ron Ashkenas, “Why
must organize these unfinished activities into Continuous Improvement
May Need to Be
follow-up action items with individuals responsible
Discontinued,” Forbes, July 24,
for the activities, and also determine the earliest 2013. Satya S. Chakravorty was
projected completion dates. The facilitator follows 3. Amy D. Marcus, “Doctors Enlist a Caraustar professor of
Paintings to Hone Skills,” Wall operations management at
up to ensure that the unfinished activities are
Street Journal, Dec. 31, 2014. the Michael J. Coles College
completed by the completion dates. 4. Robert Glatter, “Can of Business at Kennesaw
As the last activity of an A3 event—four to six Studying Art Help Medical State University in Georgia.
Students Become Better He earned a doctorate in
weeks following the implementation—the facilita-
Doctors?” Forbes, Oct. 20, 2013. production and operations
tor completes the appropriate sections of the A3 5. Vitruvius, Ingrid D. Rowland, management from the
report. An example of an A3 report is shown in ed., and Thomas Nobel Howe, University of Georgia.
ed., Vitruvius: Ten Books Chakravorty was an American
Online Table 1, which can be found on this article’s
on Architecture, revised Production and Inventory
webpage at www.qualityprogress.com. edition, Cambridge University Control Society (APICS)-
Press, 2001. certified fellow in production
Lesson learned 6. Satya S. Chakravorty, “Process
Improvement: Using Toyota A3
and inventory management,
certified in the theory of
Executives must rely more on the art of improve- Reports,” Quality Management constraints from the AGI–
ment—not solely on the science of improvement. Journal, Vol. 16, No. 4, 2009, Goldratt Institute and holds a
pp. 7-26. Master Black Belt in lean Six
They should promote a rich exchange between
7. John Shook, “Toyota’s Secret: Sigma from the University of
art and science to drive change in their organi- The A3 Report,” MIT Sloan Rhode Island. Chakravorty had
zations. While executives often instinctively rely Management Review, Vol. 51, several articles published in
Summer 2009, pp. 30-33. the Massachusetts Institute of
on digital-based skills, such as analytical think-
8. Daniel P. Jones and Karen Technology Sloan Management
ing and data modeling, they must also lean on Peart, “Class Helping Future Review, Wall Street Journal,
observation-based skills, such as creative thinking, Doctors Learn the Art of QP, APICS Advantage and
Observation,” Yale News, April Industrial Engineer.
drawing and visual learning.
Software Quality
Take Human Factors
www.asq.org
F E AT U R E
PROJECT MANAGEMENT
The Desired
Effect A practical view of project
management for quality
professionals | by Joanna Rusly
FIGURE 1
project, quality professionals can use the tools cre-
FIGURE 2
Affinity diagram
Proposed fundraising activities
Call
Research for speakers
Review top 10 Find
shortlisted and review
favorite book donators shortlisted
rooms categories speakers
activity, summarize them using a process decision pro- voters, and each voter rated each event on a scale of
gram chart (Figure 3). one to seven, with seven being the favored event. The
Next, brainstorm the analysis, and nominate and votes for each event were tallied and the event with the
summarize discussion items using quality tools, such as most votes—book sales—was chosen.
multivoting, nominal group technique or consensus. The customers are the people who will attend the
Table 1 shows how the multivoting technique was fundraising event. Ensure outputs or outcomes meet
used to narrow down the list of fundraising events their requirements by capturing voice of the customer
and nominate the most popular choice. There were six (VoC) and using the Kano model to design input flows.
TA B L E 1 TA B L E 2
*The vote was taken out of six people. Each voter rated each event
on a scale of one to seven, with seven being the favored event.
PROJECT MANAGEMENT
FIGURE 4
Table 2 (p. 29) analyzes the needs of the book sales custom- ++ Act: Redo planning, if required; otherwise
ers—their must-have quality, performance quality and attractive execute tasks for the sprint.
quality needs. When the project requirements are firmly
If customers have many requirements, prioritize them set and changes are infrequent—such as
using the house of quality to align VoC and internal technical the library’s book sales event—the waterfall
expertise. Check, review and validate the plan with relevant project cycle (Figure 4) is commonly used
stakeholders. to execute the plan,
Additionally, plan how the project will be executed. In proj- as compared to the
ect environments where requirements aren’t firmly set and agile project cycle
change frequently, a short project life cycle is used. This can be (Figure 5), which
achieved using plan-do-check-act (PDCA): goes through similar
++ Plan: Plan for a shorter project cycle using sprint duration. tasks, but with small,
++ Do: Review the backlogs and tasks to be performed for incremental work
each sprint. sequences to incorpo-
++ Check: Adjust (add or remove) backlog items and tasks rate frequent changes
accordingly after initial review. in requirements. These
work sequences are
also known as sprints.
Planning is done based on the project’s
FIGURE 5
needs and requirements. For the book sales
TA B L E 3
FIGURE 7
Dashboard
Event: Fundraising book sale 2017
2,500
600 2,000
400
1,000
200
500
0 0
4. Deliver to close. Project team members carry out amount of cash received, favorite book suppliers and
one or more brainstorming sessions to review and event expenses.
summarize the project, teamwork, results, out-
come and lessons learned for future continuous Value add
improvement projects. It’s also great to celebrate Equipping the project lead and team mem-
the closing of the project and thank everyone for bers with fundamental quality knowledge
their work and accomplishments. and tools brings tremendous value to the
Use quality tools such as nominal group technique organization. When planning, reviewing
and multivoting to nominate and summarize discus- and executing tasks and processes, quality
sion items. professionals provide value by:
In the library example, the fundraising team mem- ++ Participating in the project life cycle.
bers generated the following lessons learned: Know the expectation from each project cycle stage
++ The preferred time of the event: Saturday morn- and the related deliverable items.
ing and afternoon, and Sunday afternoon. ++ Contributing to present and future risk man-
++ The preferred location of the event: Indoor. agement. Be a good analyst by using quality tools
++ The preferred duration of the event: Multiple creatively to control, analyze and predict the perfor-
event days. mance of the processes and throughput.
++ A summary of the work results: The number Be a champion for lean process improvement and
of books sold, top-selling books at each event, innovation by observing the process and identifying issues
BIBLIOGRAPHY
ASQ, “Learn About Quality: Quality Tools A
to Z,” asq.org.
Project Management Institute,
A Guide to the Project
Management Body of
Knowledge PMBOK Guide,
sixth edition, 2017.
Predicting
With Plots
A simple way to determine repair rates | by Wayne B. Nelson
Reliability textbooks lack information about a simple and informative plot for ana-
Just the lyzing test and field data on repeated repairs of a sample of systems. This plot:
Facts ++ Predicts future population numbers of repairs during warranty or design life.
The author uses
++ Shows whether the population repair rate increases or decreases with age (this is use-
a plot to analyze ful for making decisions on factory burn-in, preventative replacement in service and
repair data on sys- system retirement).1, 2
tems and predict
the number of
future repairs. The
plot is illustrated Transmission repair data
with transmission Table 1 presents typical transmission repair data for a sample of 34 preproduction cars in
repair data on a severe track test. Information sought from the data includes:
a sample of 34
preproduction 1. The mean cumulative number of repairs per car by 24,000 test miles, which is equiva-
cars in a severe lent to 132,000 customer miles (the car’s design life).
track test.
2. Whether the population repair rate increases or decreases as the population ages.
The plot also Table 1 shows each car’s mileage at each transmission repair and its latest observed
shows whether
the transmission mileage. For example, car 024 had a repair at 7,068 miles and its latest observed mileage
population repair is 26,744+ miles. The plus sign indicates how long the car has been observed.3
rate increases or
decreases with Censoring. A system’s latest observed age is called its censoring age because the
mileage. system’s repair history beyond that age is censored (unknown) at the time of the data
analysis. Usually, system censoring ages differ. This complicates the data analysis and
Automatic
transmission repairs
Repair Repair Current
Car mileage 1 mileage 2 mileage
024 7,068 26,744+
026 28 13,809+
027 48 1,440 29,834+
029 530 25,660+
031 21,762+
032 14,235+
034 1,388 21,133+
035 21,401+
098 21,876+
107 5,094 18,228+
108 21,691+
109 20,890+
110 22,486+
111 19,321+
112 21,585+
113 18,676+
114 23,520+
115 17,955+
116 19,507+
117 24,177+
requires the analysis described later. If a system has no failures,
then its data are just its censoring age, such as car 031. Other 118 22,854+
systems may have one or more repairs before its censoring age, 119 17,844+
such as car 027. 120 22,637+
Age. Age (or time) means any useful measure of system use, 121 375 19,607+
such as mileage, days, cycles or months. In the example, age refers
122 19,403+
to mileage.
123 20,997+
The population model and its MCF 124 19,175+
The following is a nonparametric model for the population: 125 20,425+
At age t, population system i has accumulated a total cost 126 22,149+
(or number) of repairs Ci (t). For ease of viewing, Figure 1 (p. 36)
129 21,144+
depicts the six systems Ci (t) as smooth curves. In reality, each Ci (t)
is a staircase function whereby the rise of each step is system i’s 130 21,237+
cost (or number) of repairs at that age. Ci (t) is called a system’s 131 14,281+
cumulative history function for cost (or number) of repairs. 132 8,250 21,974+
The nonparametric population model is the collection of all 133 19,250 21,888+
population Ci (t). In this model, all Ci (t) extend uncensored to any A plus sign indicates how long a car has been
age of interest. Censoring is a property of the sample data, not observed.
F E AT U R E
RELIABILITY
1.4
How to interpret
and use a plot
1.2 m' Des ired MCF estimate. Figure 3 is a plot of
the unbiased estimate M*(t), given
1.0
later, of the population M(t) for the
0.8 transmissions. Commercial software
(described later) calculate and plot
0.6 this nonparametric estimate, which
involves no assumptions about
0.4
the mathematical form of M(t) or
0.2 the process generating the system
t' Des ired T ime t
histories. M*(t) is a staircase function
0.0
0 20 40 60 80 100 that is flat between repair ages, but
the flat portions don’t need to be
plotted. The MCF of a large popula-
FIGURE 3 tion typically is regarded as a smooth
confidence limits
Interpretations of such plots appear
in the book Recurrent Events Data
Analysis for Product Repairs, Disease
Recurrences, and Other Applications.5
Mean cumulative number. An
estimate of the population mean
cumulative number of repairs by a
specified age is read directly from
such a curve through the plotted
points. For example, from Figure
3 (or Table 2, p. 39), the estimate
M*(24,000 miles) is 0.31 transmission
repairs per car, information that was
sought. This high value indicates
that transmission improvements are
needed. The plot shows the approx-
imate confidence limits for M(t)6 as a
dash above and below the M*(t) stair-
case at each repair age. In theory,
each dash extends to the next repair
age, but these line segments are
omitted for simplicity. The two-sided
95% confidence limits for M(24,000)
+
in Figure 3 are 0.10 and 0.52 transmis- reading. For a censoring age, the
sion repairs per car. observed mean number of repairs
Repair rate. The derivative of such is zero, corresponding to a blank
a curve (imagined or fitted) estimates Plots help predict future in column three. However, the cen-
the repair rate m(t). If the derivative repairs and evaluate soring ages determine the r values
increases with age, the population whether repair rates of the repairs, thereby censoring
repair rate increases as systems increase or decrease ages are properly handled.
age. If the derivative decreases, the with age. 4. In column four, calculate the MCF
population repair rate decreases estimate M*(t) for each repair age.
with age. The behavior of the rate is For the earliest repair age 28 miles,
used to determine burn-in, overhaul this is the corresponding mean
and retirement policies. Figure 3 number of repairs per system,
shows that the transmission repair namely, 0.03 in Table 2. For each
rate decreases with mileage. Conse- Calculation of the MCF successive repair age, this is the
quently, preventive replacement does estimate and its plot corresponding mean number of
not reduce transmission failures in The following steps yield an unbi- repairs (column three) plus the pre-
service. ased nonparametric estimate M*(t) ceding mean cumulative number
Software. Minitab 18, JMP 13, the of the population M(t) for the mean (column four). At 19,250 miles, for
SAS RELIABILITY Procedure and cumulative number of repairs from a example, this is 0.04 + 0.27 = 0.31.
ReliaSoft Weibull++ are commercial random sample of n systems. For the Censoring ages have no mean
software that calculate and plot the transmissions, n = 34 cars. cumulative number.
MCF estimate and the confidence lim- 1. List all repair and censoring ages 5. For each repair, plot on a graph its
its for M(t)7 from data with exact ages in order from smallest to largest, mean cumulative number (col-
and right censoring. The complex as shown in column one of Table umn four) against its age (column
calculation of these limits requires 2. Denote each censoring age with one), as shown in Figure 3. This
such software, which can analyze a plus sign. If a system’s repair plot displays the nonparametric
the number and cost (or value) of age equals its censoring age, put estimate M*(t), which is a staircase
recurrences and handle positive and the repair age first. If two or more function. Censoring times are not
negative values. systems have a common age, list plotted but are included in the MCF
Literature. Most models and data them in a suitable order, possibly estimate.
analysis methods for repair data apply random. Cost. The MCF estimate for cost
only to counts of repairs, not costs. 2. For each sample age, write the (or value) data is obtained with the
They are parametric and involve more number r of systems that ran same calculation, where the mean
assumptions, which often are unreal- through that age (“at risk”) in number 1/r for a repair is replaced
istic. For example, Max Englehardt8 column two. If the earliest age is a by C/r, where C is the cost of that
and Ascher and Feingold9 present censoring age, write r = n-1. If the repair.12
such models, assumptions and anal- earliest age is a repair age, write
yses for counts of repairs of a single r = n. Proceed down column two A useful tool
system, not for a sample of systems. writing the same r value for each The MCF plot is a simple tool for ana-
The simplest parametric model for successive repair age. At each lyzing test and field data on repeated
counts of repairs is the Poisson pro- censoring age, reduce the r value repairs of a sample of systems. Plots
cess. Two books10, 11 present the MCF by one. For the last censoring age, help predict future repairs and eval-
estimate for costs, downtimes and r = 0. uate whether repair rates increase or
other values associated with repairs, 3. For each repair, calculate its decrease with age. The plot applies
whereas previous estimates apply observed mean number of repairs to most systems and products.
only to simple counts of repairs. per system at that age as 1/r and
This simple plot of the sample MCF list them in column three. For the ACKNOWLEDGEMENT
is informative and widely useful. It repair at 28 miles, for example, The author thanks his client, Richard J.
requires minimal assumptions and is 1/34 = 0.03. Only two decimal Rudy of Daimler-Chrysler, who granted
permission to use the transmission repair
simple to make and present to others. places are shown here for easy data.
Just the
Facts
Over the years,
ASQ has developed
a methodical,
detailed and com-
prehensive process
to develop and
maintain its certifi-
cation offerings.
The process
involves several
workshops and
subject matter
experts who build
the certification
exams and main-
tain them.
Quality is all about process. Naturally, it comes as no surprise that ASQ’s From this approach, ASQ certifica-
process for developing and maintaining its stockpile of professional cer- tion offerings—which now have grown
tifications teems with quality. It’s methodical, detailed, documented and to a total of 18—have become the most
comprehensive. It involves many steps, sources and perspectives to check prized endorsements of an individual’s
and recheck—and check again. skills and knowledge in our quality
discipline.
This year, as ASQ marks 50 years
FIGURE 1 of offering what has become the
maintain the integrity and completeness of each certification being serving as chair. I worked with Ken Love,
developed. I’ve been working with the ASQ certification process chair of the CQA exam, and served as the
since the early 1990s, helping formulate exams for ASQ certifi- recertification chair and vice chair of the
cations such as certified quality auditor (CQA), certified quality CQA exam committee. At that time, ASQ
manager of organizational excellence, quality engineer, Six Sigma was working with an outside testing service
Black Belt (BB) and Six Sigma Master BB. to execute the certification development
When I first joined the certification committee, Ron Kingen was process.
The CQA exam was the first certification
developed by ASQ’s new Quality Audit
Division. Before then, the Quality Auditing
Technical Committee handled the exam.
According to ASQ bylaws at the time, a
technical committee could only exist for a
designated period before it had to disband
or become a division.
The committee felt the exam was needed,
and the way to make it happen was to
become a division and congregate resources
to make it a reality. Love was chosen to lead
this effort as the exam chair, who plays an
important role in the process. The exam
Why Certify?
chairs coordinate with ASQ to fulfill all the
steps and items listed in the process in
Figure 1. For a new exam, it is a time-
consuming and rigorous process.
As you can see, “I. Auditing Fundamen- written. A good item does not lead the test taker to only one
tals” identifies how many exam questions answer, but makes the test taker decide what is the best answer.
are related to the category, as well as the In this respect, it forces the team not to create “throw-away”
breakdown of the knowledge topics. It also answers as options. Our facilitator was meticulous and ensured
includes an explanation of the subcategories the questions were written correctly so there wasn’t any bias or
(“Method,” “Auditor-auditee relationship” unintentional clues to the right answer.
and “Purpose”) to show what areas will be Quickly, we discovered that item writing is challenging. There is
covered in the exam. a lot of learning and practice that goes into creating a good item,
The last piece of the test specification and there are specific ways to which we had to conform.
process is the assignment of a Bloom’s tax- Next, we broke into groups. Each group was assigned an area
onomy cognitive level to each subcategory. of the BoK and was required to write 50 questions in a four-hour
In the example earlier, the subcategories are timeframe, regardless of how many questions from that BoK area
assigned to the “Analyze” cognitive level. would be included in the exam. For example, in “Auditing Fun-
This defines the maximum level of knowl- damentals,” there had to be a total of 27 questions on the exam.
edge needed for the exam question. It also However, the team created at least 50 questions so that if some
serves as an indicator for how in-depth a questions were thrown out because they were not good or too
candidate should study. The cognitive level easy, there would be other questions the teams in the next ses-
is important for the item writers, who are sions could use as substitutes.
responsible for writing the test questions, For the CQA exam, we also planned to include case studies, so I
as well as the candidates using the BoK to asked a team of three people to develop a few. CQA is the only cer-
prepare for the exam. tification exam that includes case studies. As a team, we created a
fictional narrative describing a scenario that a typical auditor might
Item writing workshop face, and wrote four to five questions based on that. This allowed
The item writing workshop for a BoK update us to develop some crossover questions that addressed areas in
is generally attended by 16 SMEs and the BoK that showed more depth of understanding because candi-
spans across two full days. In the case of dates had to relate it back to the case study.
developing the brand-new quality auditor To draft these items, ASQ provides reference material and books
certification, we had a larger group and took to the item writing team to check facts and confirm the informa-
two-and-a-half days to write the questions. tion being used. That also is an item writing requirement: We must
In the first hour of that first item writ- provide the references used to write the items and that support
ing workshop, the facilitator reviewed the the correct answer. This is important because if a question is chal-
terminology we would be using. An item, lenged later by test takers and reviewers, the reference can show
for instance, refers to a test question. We how the question is supported by a reference.
learned how an item is expected to be I can honestly say that the amount of learning that goes on in
Recertification
There are 13 ASQ certification exams that, after passing, require recertification. That means
you’ll have to stay up to date on these valuable credentials. There are two ways to
recertify:
++ Retake the certification exam at the end of the three-year recertification period.
++ Obtain 18 recertification units (RU) in a three-year recertification period. RU credits
are activities such as being an ASQ member, attending section or division events,
taking refresher courses, attending ASQ conferences or volunteering for ASQ test
development activities. To keep tabs on your credits, you must complete a journal
that documents these activities.
There are many more details related to recertification, including timelines and fees,
renewing different certifications with different recertification dates, and submitting
the recertification journal and application. Visit asq.org/cert/recertification for this
essential information.
Can we fix the question? Do we trash used as the actual certification exam. This is what this workshop is all about:
it altogether and replace with another? debate and discussion, and coming to a final consensus.
Some people get frustrated because they
feel no answer is correct. Questions that Camera review proof
the group feels have issues are reviewed, As one last check, ASQ staff sends the completed exam form(s) to the
revised or sometimes put on hold for respective volunteer committee to review spelling, grammar and style, and to
future work. sign off as a final review before the exam is administered to candidates.
This entire exam review workshop can It can be a tedious step, but ASQ is dedicated to producing the right prod-
be a demanding exercise because this uct and maintaining the standard of excellence that has been established
collection of questions and answers will be over the years.
Helpful Links
Each certification exam has a volunteer team, composed of the exam chair
and subcommittee members. They work with the divisions to recruit SMEs—
which can be anyone who holds the current certification and an active ASQ
membership—for workshops. Participants on certification exam committees
are rewarded with recertification units. All certification exam chairs are part
ASQ CERTIFICATION AND
of an overall certification board that works with the ASQ staff to help guide
CERTIFICATION PREPARATION
the certification department. Exam committees often are engaged to review
RESOURCES
and approve exam content several times before candidates take the test.
It is through this rigorous and robust exam development process that ASQ
Certification guidebook
maintains the integrity, validity and quality of its exam programs. The col- (https://tinyurl.com/asq-cert-guide)
laborative knowledge from a diverse group of members, organizations and ASQ has compiled a comprehensive
industries has been refining these exams for 50 years. online guidebook that includes detailed
descriptions of each certification,
frequently asked questions about
The future of certification ASQ certifications, testimonials from
In essence, ASQ’s thorough, comprehensive certification exam development certification holders, and an eight-
process has remained the same since I became involved in the early 1990s. step approach to help navigate the
ASQ did, however, shift its exam development, facilitation and psychomet- certification process. The 20-page
ric duties in-house. More certification exams have been developed (see the flipbook contains multiple links to other
ASQ resources related to certification
sidebar, “More Details on ASQ’s 18 Certifications,” p. 46), and those essential
activities.
workshops have become more efficient and effective, maximizing the time
and energies that these talented volunteers devote to developing the exams. ASQ certification
ASQ and those responsible for maintaining what I referred to earlier as the (asq.org/cert)
gold standard of quality certifications haven’t been standing still, however. Here’s the starting point to learn about
the available certifications, computer-
Two years ago, for instance, ASQ introduced computer-based testing (see
based testing, translated certification
the sidebar, “Computer-Based Testing,” p. 46) to make the actual test-taking exams, recertification and more.
experience more efficient, as well as tally test scores and report results more
quickly. ASQ training
This year, ASQ announced it would begin the pursuit of assessment (asq.org/training)
Explore the training courses ASQ offers
accreditation by the National Commission for Certifying Agencies and ANSI/
to get you up to speed on topics such as
ISO/IEC 17024 Conformity by the end next year. These accreditations will lean, quality management, Six Sigma,
formally recognize ASQ’s certification development activities and process as standards and more.
the gold standard.
In addition, ASQ is planning to unveil details about shifting the recertifica- ASQTV certification channel
(https://tinyurl.com/asq-tv-cert)
tion process online (check asq.org/cert/recertification for more details later
Watch video episodes and extended
on) and exploring the possibilities of offering micro-credentials, a digital form interviews with experts on a variety of
of certification that shows that a person has reach a certain level of compe- topics related to ASQ certifications,
tency in a specific skill. including advice on preparing for exams
All these developments really shouldn’t be a surprise to anyone. It’s what and how certifications can propel your
career.
ASQ and quality are all about: Not only reaching high standards, but also main-
taining them and moving forward in the name of continuous improvement.
James L. Bossert is a Master Black Belt at the Joint the 2012 recipient of ASQ’s Distinguished Service
Commission in Oakbrook Terrace, IL. Bossert, an Medal. Bossert has been active in ASQ’s certification
ASQ fellow, holds a doctorate in quality systems program since 1992, holding several positions for
from Indiana State University in Terre Haute. He is an different certification exams. He is the author of the
ASQ-certified quality auditor, engineer, manager of Supplier Management Handbook (ASQ Quality Press,
quality/organizational excellence, Six Sigma Black 2004) and the outgoing editor of Six Sigma Forum
Belt and Six Sigma Master Black Belt. He is also Magazine.
Standard Issues
GUIDANCE DOCUMENTS
A Well-Known
Secret
The often-overlooked guidance
++ ISO 10001-10004 and 10008 pertain to guidelines for
customer satisfaction. The customer is the most import-
ant interested party. If an organization doesn’t have
customers, it ceases to exist. These standards include
guidelines for determining customer satisfaction provi-
sions, handling complaints, resolving complaint disputes,
documents that can help improve and monitoring and measuring customer satisfaction.
your quality management system They also provide insights for measures, processes and
improving customer loyalty. These customer satisfaction
| by L.L. “Buddy” Cressionnie and Paul Palmes standards are:
++ ISO 10001—Quality management—Customer sat-
isfaction—Guidelines for codes of conduct for
Every organization has room to improve its quality organizations.
management system (QMS), but where can it turn for ++ ISO 10002—Quality management—Customer sat-
expert guidance? isfaction—Guidelines for complaints handling in
What if we said there is a series of secret docu- organizations.
ments, written by international subject matter experts, ++ ISO 10003—Quality management—Customer satis-
designed to help organizations improve their QMSs? It faction—Guidelines for dispute resolution external to
would prevent users from having to start from scratch organizations.
and question the authenticity of the information they ++ ISO 10004—Quality management—Customer satisfac-
find via internet searches. tion—Guidelines for monitoring and measuring.
International Organization for Standardization (ISO) ++ ISO 10008—Quality management—Customer satisfac-
Technical Committee (TC) 176’s subcommittee (SC) tion—Guidelines for business-to-consumer electronic
3 publishes these secret documents that provide commerce transactions.
guidance related to ISO 9001—the same TC 176 that ++ ISO 10005—Quality management—Guidelines for
publishes ISO 9000 terminology in SC 1 and recently quality plans helps organizations isolate and document
released ISO 9001:2015 and ISO 9004:2018 in SC 2. requirements to provide increased confidence that they
Of course, these documents aren’t secret at all, but will be met.
are published standards in the ISO 10000 series. Unfor- Other key benefits of implementing this guidance
tunately, there is a significant lack of awareness about document include greater assurance that processes
their existence. Baskar Kotte, chair of U.S. TAG to ISO/ are in control, the motivation it can provide to those
TC 176/SC 3, made it clear when he said: “In essence, involved, and insight into opportunities for innovation
ISO/TC 176/SC 3 develops supporting technology and improvement.
guidance documents for implementing the ISO 9001 Recent revisions to ISO 10005 include the following
requirement standard.” key changes:
To provide visibility and encourage use of the ISO ++ A new structure (not high level) was adopted.
10000 series, ISO 9001, Annex B includes a description ++ The terms and concepts of ISO 9000:2015 are used.
of these documents. The following list briefly details each ++ It’s aligned with the new requirements of ISO
guidance document: 9001:2015.
Innovation mperative
BALDRIGE
Innovation
And Excellence
Ways to enhance how the Baldrige
framework addresses innovation
by Peter Merrill
Organizational description
The first significant questions to be addressed in the
criteria are in “Organizational Description,” which
ACKNOWLEDGEMENT
The author thanks Jane Keathley, past chair of ASQ’s
Innovation Division and a former Baldrige assessor, for
reviewing the column and offering feedback.
EDITOR’S NOTE
References listed in this column can be found on the
Innovation Imperative webpage at qualityprogress.com.
Marketplace
TRACEABILITY PRODUCTS
Products offer
traceability
solutions for
many industries
Omron Automation Americas is releasing an array of
traceability products. The HAWK MV-4000 smart cam-
era, MicroHAWK ID-45 reader and HS-360X handheld
CODE VERIFIER reader are core components of traceability solutions for
PROTECTIVE COATINGS LINE-X Protective Coatings and Ulti- developed for fire resistance, thin-build
Gages can
ACCELEROMETER
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Footnotes
The Nexus Framework for Scaling Scrum: Continuously Delivering an Integrated
Product With Multiple Scrum Teams
KURT BITTNER, PATRICIA KONG AND DAVE WEST ❚ ADDISON-WESLEY PROFESSIONAL ❚ 2017 ❚ 176 PP. ❚
$34.99 LIST (BOOK).
The book is intended for IT profes- product. Using goals, actors, inputs and deliverables, and sizing
sionals who work on teams and product backlog items as tools, there is a significant amount
have working knowledge of scrum of communication among team members. A daily rhythm is
methods. Traditionally, scrum is defined, which generates transparency through daily scrums
intended for use by one team. The and daily nexus coordination. Retrospectives are used as a stan-
authors take it to the next level by dard tool and incorporate lessons learned and best practices to
creating a nexus framework that quickly improve the process under review.
allows three to nine teams to work The rest of the book covers evolving teams that become
on complex software projects at the same time. healthy over time by balancing the workload such as manu-
Chapter one builds on the foundation of explaining Agile facturing. There is guidance on how to handle emergencies
software development as a given entity in IT. Taking scrum to created by different cadences in teams and venture capitalists’
scale requires an additional framework called an exoskeleton for intrusion, and using “scrumbling” to step back and evaluate.
multiple complex operations and integration of the teams. The The true test is how teams react to a crisis.
authors call this process nexus. In the overall final retrospective, the five values of scrum are
The authors go into further detail about how to form a nexus emphasized: commitment, focus, openness, respect and cour-
group and run a sprint. A sprint is a boxed timeframe of 30 age. Three additional ones have been added: have fun, enjoy
days or less that helps keep teams focused on the short term working together and keep your sense of humor.
while working back-to-back sprints to deliver the longer-term —Bill Baker, Santa Fe, NM
This is an excellent book showing the the organization to identify and reduce or
approach to using lean as a foundation for eliminate waste. The authors give an excel-
organizational improvements in lieu of other lent guide on how to establish sustainable
methods. The authors present their principle learning programs to set up the transition
well. and sustain of the shift and strategy for
The book provides examples from actual success.
organizations and helpful implementation After the authors show best practices
guidelines for not just how to execute lean and real-world examples of how to lead an
strategy, but also how to prepare for the organization into a lean strategy approach
implementation. It further recognizes that to improvement, they continue to show
improvement initiatives fail due to inad- the impact of how real organizations have
equately preparing an organization for a sustained lean improvements, and continue
successful transition. to drive growth and reduce waste. Step-by-
One of the top key principles presented step guidelines will prepare organizations for
in this strategy is developing organizational continued success.
learning strategies to leverage all levels of —Conor Leahy, San Diego
IMDS Data
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supply chain:
1. The quality of the inputs into the
product: Qualifying the right suppliers,
obtaining the right raw components
and understanding how to purchase
(lead time, safety stock and lot size, for
example).
2. The delivery of the product: Man-
ufacturing the product, dealing with
nonconformances, shipping channels
and the method of shipping, under-
standing the forecast and ensuring the
product doesn’t have any quality issues—
meaning it works exactly as expected
out of the box each and every time.
Those two prongs are well understood This information then becomes the source for developing the documented
and practiced, but this next prong could requirements, which drive behaviors, such as performance, function, usability and
arguably be the most important. interfaces, into the product. The product then can be developed and transferred to
3. Understanding the product’s design: manufacturing.
Its intended use, use environment, user
needs and consumer risks or hazards Design realization
associated with the design. The raw components that make up the final product’s design are documented in its
When a product’s design is well under- specifications. By understanding a few of the key raw components that directly or
stood by manufacturers, it—and thus indirectly influence consumers’ needs or the product’s safety, concentrated efforts
the product itself—is robust. This makes can be applied and limited to those few key components, such as choosing the right
the other two prongs easier to maintain, suppliers, monitoring the critical attributes of those key raw components and per-
resulting in a stronger supply chain. forming concentrated testing to confirm the key raw components.
This allows for more targeted supply chain development in areas such as suppliers,
Design documentation necessary lead time, cost tolerance and lot size, and reduces out-of-box failures on market
Understanding a product’s design and design changes and complaints. Minor attributes of the design could have a less-focused
consumer risks or hazards is technical supply chain plan, resulting in a more effectively resourced supply chain process.
and sometimes complicated. The key Understanding and appropriately documenting the design requirements based on
is documentation. Most international consumer risks or hazards, the product’s intended use and the conditions upon which
and national standards, and profes- consumers will use the product results in a well understood, robust design. Concen-
sional societies’ bodies of knowledge trating manufacturing processes and testing on key components can ensure a strong
have requirements that can provide a and secure supply chain.
structure for how to document a design
effectively and robustly.
Documentation typically starts with
understanding consumer risks or hazards
relative to the product’s safety, efficacy Tiea Theurer is a lead auditor at National Standards Authority
and intended use. Next, the consum- of Ireland Inc. in Newark, DE, and earned a master’s degree in
ers’ wants and desires—and where and public affairs from Indiana University in Bloomington. She is an
ASQ-certified manager of quality/organizational excellence and
how they will use the product—must be quality engineer, and a Project Management Institute-certified
determined. project management professional. Theurer is a member of ASQ.
• Manager of Quality/
Organizational
Excellence
• Quality Inspector
• Quality Technician
• Reliability Engineer
• Supplier Quality
Professional
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ASQ CERTIFICATION
Looking for a way to stand out in 2019? ASQ certification can help with
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