Beruflich Dokumente
Kultur Dokumente
M ANAGEMENT
Part “1”
September 2015
QUALITY
Total Quality
Quality Management
Assurance
Quality
Involvement Continuous
Control
Improvement
Inspection Compliance to
specification
Allocating blame
Equipment Method
What is Quality?
“The degree to which a set of inherent characteristics fulfill
requirements”
Quality Grade
The combination of all of an entity’s A category or rank given to entities having
characteristics that enable the satisfaction the same functional use but different technical
of stated or implied needs. characteristics.
Standard Regulation
is a document established by consensus and
approved by a recognized body that Is a government imposed requirement,
provides, for common and repeated use, which specifies product, process or service
rules, guidelines or characteristics for characteristics, including the applicable
activities or their results, aimed at administrative provision, with which compliance
achievement of the optimum degree of order is mandatory.
in a given context
Continuous Improvement:
Plan/Do/Check/Act cycle.
PROJECT QUALITY MANAGEMENT September 2015
Quality Management
Quality planning All of the planned and Control quality involves the
involves identifying systematic activities to monitoring of specific project
which quality ensure that the project will results to determine if the results
standards are employ all processes comply with quality standards,
relevant to the needed to meet and based on those results,
project and requirements. identifying ways to eliminate
determining how to causes of unsatisfactory results
satisfy them.
“The process of identifying quality requirements and/or standards for the project and
product, and documenting how the project will demonstrate compliance”
Tools and
Input Output
Techniques
1. Project management plan 1. Cost-benefit analysis 1. Quality management plan
2. Stakeholder register 2. Cost of quality 2. Process improvement plan
3. Risk register 3. Seven basic quality tools 3. Quality metrics
4. Requirements 4. Benchmarking 4. Quality checklists
documentation. 5. Design of experiments 5. Project documents updates
5. Enterprise environmental 6. Statistical sampling
factors 7. Additional Plan quality tools.
6. Organizational process 8. Meetings
assets
The key benefit of this process is that it provides guidance and direction on how quality will be
managed and validated throughout the project.
A flowchart shows how a process or system flows from beginning to end and
how the elements interrelate.
There are many styles, but all process flowcharts show activities, decision
points, and the order of processing.
During quality planning, flowcharting can help the project team anticipate
quality problems that might occur.
Flowcharts are a tool that can be used in
many parts of project management.
Also known as tally sheets and may be used as a checklist when gathering data.
Used to organize facts in a manner that will facilitate the effective collection of useful data
They are especially useful for gathering attributes data while performing inspections to
identify defects.
Pareto diagrams.
Specific type of histogram ordered by the frequency of occurrence (how many defects were
Pareto Analysis is a simple technique for prioritizing problem-solving work so that the first
piece of work you do resolved the greatest number of problems. It's based on the Pareto
Principle (also known as the 80/20 Rule) – the idea that 80% of problems may be caused
5 Lack of Training 30
6 Lack of Training 21
Histogram
A histogram is a vertical bar chart showing how often a particular variable state occurred.
The height of each column represents the relative frequency of the characteristic.
This tool helps illustrates the most common cause of problems in a process by the
number and relative heights of the bars.
X
UCL
“Upper Control Limit”= Process Average + 3 Standard
+ 3σ Deviations
Process Average
Mean
- 3σ
LCL
“Lower Control Limit”= Process Average - 3 Standard
Deviations
X X X
Common Cause Variation: no Special Cause Variation: two Downward Pattern: no points
points outside control limit points outside control limit outside control limit; however,
eight or more points in trend
Rule of seven
Seven consecutive data points appearing on
a control chart on one side of the mean,
suggesting that the process is out of
statistical control.
For lists, the mode is the most common (frequent) value. A list can have more
Mode
than one mode.
Standard deviation tells how spread out numbers are from the average,
Standard Deviation calculated by taking the square root of the arithmetic average of the squares
1. To calculate the standard deviation, first compute the difference of each data point from the
mean, and square the result of each: (15.36-15.40)2= 0.0016, (15.04-15.4)2= 0.1296, …….etc.
2. Next compute the average of these values, and take the square root:
√ (0.0016+0.1296+ ……..etc) = 0.36 then Standard deviation is ± 0.36
9
PROJECT QUALITY MANAGEMENT September 2015
Statistical Terms
Standard deviation is a statistical calculation used to measure and describe how data is organized.
68.25% of the values will fall within 1σ from the mean.
95.46% of the values will fall within 2σ from the mean.
99.73% of the values will fall within 3σ from the mean.
99.99966% of the values will fall within 6σ from the mean.
Scatter diagrams use two variables, one called an independent variable, which is an input,
Scatter diagrams display the relationship between these two elements as points on a graph.
Analytical technique that helps identify which variables have the most influence on
the overall outcome and helps determine an optimal solution from a relatively
limited number of cases.
6. Statistical sampling
Other quality planning tools are used to define the quality requirements and to
plan effective quality management activities.
Brainstorming
• Affinity Diagram
• Interrelationship digraphs
• Tree diagrams
• Prioritization matrices
• Matrix diagrams
A technique used to generate and collect multiple ideas related to project and
product requirements.
a subject.
apparent.
Identifies the forces and factors that may influence the problem or goal.
forces so that the positives can be reinforced and the negatives reduced or eliminated.
RESTRAINING FORCES
EQUILIBRIUM
DRIVING FORCES
NEW
EQUILIBRIUM
EQUILIBRIUM
DRIVING FORCES
PROJECT QUALITY MANAGEMENT September 2015
TOOLS AND TECHNIQUES
This technique enhances brainstorming with a voting process used to rank the
Steps:
Affinity Diagram
A tool for organizing a large number of ideas, opinions, and facts relating to a
Procedure:
Interrelationship Digraphs
Identifies and explores causal relationships among related concepts or ideas.
It allows the team to classify the cause-and-effect relationships among all factors
so that the key drivers and outcomes can be used to solve the problem.
Steps:
1. The team should agree on the issue or problem statement.
2. All of the ideas or issues from other techniques or from brainstorming should be
laid out.
3. Start with the first issue.
4. The second iteration is to compare other issues.
5. The entire diagram should be reviewed and revised where necessary.
6. The diagram is completed by tallying the incoming and outgoing arrows and
placing this information below the box.
Tree Diagrams
Maps out the paths and tasks necessary to complete a specific project or reach a
specified goal.
Procedures:
1. Choose an action-oriented objective statement from the interrelationship diagram,
affinity diagram, brainstorming, team mission statement.
2. Using brainstorming, choose the major headings.
3. Generate the next level by analyzing the major headings. Repeat this question at
each level.
Prioritization Matrices
Prioritizes issues, tasks, characteristics, based on weighted criteria using a combination of tree
and matrix diagram techniques.
Once prioritized, effective decision can be made.
Prioritization matrices are designed to reduce the team’s options rationally before
implementation planning occurs.
Steps:
1. Construct an L-Shaped matrix combining the options, which are the lowest-level of detail of the tree
diagram with the criteria.
2. Determine the implementation criteria using the nominal group technique (NGT) or any other
technique that will satisfactorily weight the criteria.
3. Prioritize the criteria using the NGT. Each team member weights the criteria so the total weight equals
1, and the results are totaled for the entire team.
4. Rank order the options in terms of importance by each criterion, average the results, and round to the
nearest whole number.
5. Compute the option importance score under each criterion by multiplying the rank by the criteria
weight.
PROJECT QUALITY MANAGEMENT September 2015
TOOLS AND TECHNIQUES
Arrow diagram.
The diagram shows completion times, simultaneous tasks, and critical activity path.
Steps:
1. The team brainstorms or documents all the task to complete a project.
2. The first task is located and placed on the extreme left of a large view work surface.
3. Any tasks that can be done simultaneously are placed below.
4. Repeat steps 2 and 3 until all tasks are placed in their correct sequence.
5. Number each task and draw connecting arrows.
6. Determine the critical path by completing the four remaining boxes in each task.
Matrix Diagrams
Display relationships between ideas, activities or other dimensions in such a way as to provide
Data are presented in table form and can be objective or subjective, which can be given
Precudures:
Project teams may hold planning meetings to develop the quality management
plan.
Attendees at these meetings may include the project manager; the project
sponsor; selected project team members; selected stakeholders; anyone with
responsibility for Project Quality Management activities namely Plan Quality
Management, Perform Quality Assurance, or Control Quality; and others as needed.
The purpose of the Plan Quality process is to determine what quality is and to put
a plan in place to manage quality.
This plan is called the quality management plan. There are many different
examples of quality management plans. Most include the following:
Who will be involved in managing quality, when, and what their specific duties will be .
What parts of the project or deliverables will be measured and when additional plan
quality tools.
Examples:
It is not adequate for the team to say that the system needs to have a rapid
response time. Instead, a quality metric might specify that a system must
respond within two seconds to 99% of all requests up to 1,000 simultaneous
users.
What is a variable? What is an attribute?
A characteristic to measure. The measurement
Example: Size & Shape Example: Inches, Meters and Pounds
PROJECT QUALITY MANAGEMENT September 2015
OUTPUTS
4. Quality checklists
A checklist is a Plan quality output put to ensure that all steps were performed, and
that they were performed in the proper sequence.
Are especially effective when developed and improved over several projects.
Checklists are a sample tool that is used to keep from overlooking items of importance.
Stakeholder register.
Quality management plan: The quality management plan describes how quality
Process improvement plan: The process improvement plan details the steps for
3. Quality metrics
The quality metrics provide the attributes that should be measured and the
allowable variations.
PROJECT QUALITY MANAGEMENT September 2015
INPUTS
4. Quality control measurements.
As changes are evaluated here in the process of Perform Quality Assurance, they
are measured in Perform Quality Control and fed back into this process for
evaluation.
Are the results of the quality control activities that are feedback to QA process
for use in re-evaluating and analyzing the quality standards and processes of the
performing organization.
5. Project documents
2. Quality audits
Audits (Key Tool) review the project to evaluate which activities taking place on
the project should be improved and which meet quality standards
The goal of the audits is both to improve acceptance of the product and the
overall cost of quality
Structured, independent review to determine whether the project activities
comply with organizational and project policies, processes and procedures
Confirm the implementation of approved change requests, corrective actions,
defect repairs and preventive actions
May be scheduled or at random, may be carried out by in-house or external
auditors
3. Process analysis
Follow the steps outlined in the process improvement plan to ensure that it is
determine the underlying causes that lead to it and develop preventive actions
Work performance information is the performance data collected from various controlling
processes, analyzed in context and integrated based on relationships across areas.
5. Change requests
If the recommended corrective or preventive actions or a defect repair requires a change to the
project management plan, a change request should be initiated in accordance with the defined
Perform Integrated Change Control process.
6. Project management plan updates
Quality standards.
8. Organizational process asset updates
Completed checklists.
Part “2”
September 2015
Quality Evolution
2. TQM
1 2 3 4 5 6
Becoming
Getting prevention
Everyone
Writing a Defining Following everyone oriented
wants to
policy Procedures them else to follow continuously
follow them
them improving
organization
ISO 9000
Principles of TQM
Customer-oriented
Leadership
Strategic planning
Employee responsibility
Continuous improvement
Cooperation
Statistical methods
Quality begins with who, how, and why these customers will use it,
without this information any improvement will be guesswork.
In other words, all improvement activities should be customer focused
Juran’s five attributes for “fitness for use”:
1. Quality of design
2. Quality of conformance (Dec. 1904 – Feb. 2008)
In united Stated and most of Western Europe, improvements are thought of as big improvements.
In Japan, improvements are thought of as small improvements.
PROJECT QUALITY MANAGEMENT September 2015
Quality Researches
Walter Shewart
In 1920s, developed control charts.
Introduced the term “quality assurance” .
W. Edwards Deming
Developed courses during World War II to teach statistical quality-control techniques to
engineers and executives of companies that were military suppliers.
After the war, began teaching statistical quality control to Japanese companies.
Joseph M. Juran
Followed Deming to Japan in 1954.
Focused on strategic quality planning.
Philip Crosby
In 1979, emphasized that costs of poor quality far outweigh the cost of preventing poor
quality.
In 1984, defined absolutes of quality management — conform ance to requirem ents ,
prevention , and “zero defects ”.
Kaoru Ishikawa
Promoted use of quality circles.
Developed “fishbone ” diagram.
Emphasized importance of internal customer.
Accuracy Precision
Precision Accuracy
Consistency that the value of Correctness that the
repeated measurements are measured value is very close
clustered and have little to the true value
scatter
Q2: To what does the following sentence refer? "The point where the benefits or revenue to
be received from improving quality equals the incremental cost to achieve that quality."
A. Quality control analysis
B. Marginal analysis
C. Standard quality analysis
D. Conformance analysis
Q3: A project manager and team from a firm that designs railroad equipment are tasked to
design a machine to load stone onto railroad cars. The design allows for two percent spillage,
amounting to over two tons of spilled rock per day. In which of the following does the project
manager document quality control, quality assurance, and quality improvements for this
project?
B. Quality policy
C. Control charts
Q4: You are managing a project in a just-in-time environment. This will require more
A. 45 percent.
B. 10 percent.
C. 12 percent.
D. 0 percent.
Q5: Work on a project is ongoing when the project manager overhears two workers
arguing over what a set of instructions mean. The project manager investigates and
discovers that the instructions for the construction of the concrete footings currently
being poured were poorly translated between the different languages in use on the
project. Which of the following is the BEST thing for the project manager to do FIRST?
B. Look for quality impacts of the poor translation of the instructions for the footings.
C. Bring the issue to the attention of the team and ask them to look for other translation
problems.