过程测量和监控

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企业在体系管理的过程中,如何发现质量改进的机会
Sou Hu Cai Jing· 2025-05-22 06:20
Core Insights - The article emphasizes the importance of identifying quality improvement opportunities within organizations, which primarily stem from internal processes and feedback from customers and other stakeholders [1][2]. Group 1: Sources of Information for Quality Improvement - The two main sources of information for quality improvement are internal measurements and analyses during product realization, and feedback from customers and stakeholders regarding product and service satisfaction [2]. - Internal personnel play a crucial role in quality management systems, especially in knowledge-intensive, technology-intensive, and capital-intensive organizations [4]. - Measurement and monitoring activities are essential for self-checking, self-supervision, and self-improvement within quality management systems [4]. Group 2: Measurement and Monitoring - Organizations must collect and analyze data related to product quality characteristics, including not only final products but also procurement and intermediate products [5]. - Market analysis includes various factors such as technology, competitor performance, market opportunities, and customer feedback [6]. - Financial measurements involve analyzing costs related to quality prevention, internal and external failures, and lifecycle costs [8]. Group 3: Quality Management Records - Quality records are vital for identifying quality improvement opportunities and supporting the improvement process [9]. - Non-conformance reports provide data for summarizing experiences and analyzing improvement activities [10]. - Internal audit reports help organizations assess the effectiveness of their quality management systems and identify areas for improvement [11]. Group 4: Management Review Outputs - Management reviews are conducted to evaluate the suitability, adequacy, and effectiveness of the quality management system [19]. - Continuous suitability involves adapting to changes in external environments, organizational requirements, and product/process changes [20][21]. - Continuous adequacy requires ongoing improvement activities across the quality management system to meet organizational goals [22]. Group 5: Customer and Stakeholder Information - Information related to customers includes feedback, complaints, and satisfaction surveys, which are crucial for quality management [30]. - Organizations should establish effective internal monitoring mechanisms for collecting, analyzing, and utilizing information from various sources, including competitors and regulatory changes [29].