-
Academic Quality
Improvement Project (AQIP): A forum for
institutions to review each other's action projects.
Acceptable quality
level (AQL): In a continuing
series of lots, a quality level that, for the purpose of sampling inspection,
is the limit of satisfactory process average.
Accreditation:
Certification by a duly recognized body of the facilities, capability,
objectivity, competence and integrity of an agency, service, or operational
group or individual to provide the specific service or operation needed.
Accuracy: The
characteristic of a measurement that tells how close an observed value is to a
true value.
Action
plan: A specific method
or process to achieve the results called for by one or more objectives. May be
a simpler version of a project plan.
Activity network
diagram: An arrow diagram
used in planning and managing processes and projects.
Advanced Product
Quality Planning (APQP): Segment of QS-9000
process that uses tools to offer the opportunity to get ahead of problems and
solve them before the problems affect the customer.
Alignment:
The actions taken
to ensure a process or activity support the organization's strategy, goals and
objectives.
American National
Standards Institute (ANSI): ANSI is a private,
nonprofit organization that administers and coordinates the U.S. voluntary
standardization and conformity assessment system. It is the United States'
member body in the International Organization for Standardization, known as
ISO.
American Society
for Non-destructive Testing (ASNT): The world's
largest technical society for non-destructive testing (NDT) professionals.
American Society
for Quality (ASQ): A professional,
not-for-profit association that develops, promotes and applies quality related
information and technology for the private sector, government and academia.
The Society serves more than 108,000 individuals and 1,100 corporate members
in the United States and 108 other countries.
American Society
for Quality Control (ASQC): Name of the
Society from 1946 through the middle of 1997; then changed to ASQ.
American Society
for Testing and Materials (ASTM): Not-for-profit
organization that provides a forum for the development and publication of
voluntary consensus standards for materials, products, systems and services.
American Society
for Training and Development (ASTD): A membership
organization providing materials, education and support related to workplace
learning and performance.
Appraisal
cost: The cost involved
in ensuring an organization is continually striving to conform to customers'
quality requirements.
AS9100: An
international quality management standard for the aerospace industry published
by the Society of Automotive Engineers; also published by other organizations
worldwide, as EN9100 in Europe and JIS Q 9100 in Japan. The standard is
controlled by the International Aerospace Quality Group (see listing).
Assessment: A
systematic process of collecting and analysing data to determine the current,
historical or projected status of an organization.
Audit:
The inspection and
examination of a process or quality system to ensure compliance to
requirements. An audit can apply to an entire organization or may be specific
to a function, process or production step.
Average outgoing
quality (AOQ): The expected
average quality level of outgoing product for a given value of incoming
product quality.
Average outgoing
quality limit (AOQL): The maximum
average outgoing quality over all possible levels of incoming quality for a
given acceptance sampling plan and disposal specification.
Average total
inspection (ATI): The average number
of units inspected per lot, including all units in rejected lots (applicable
when the procedure calls for 100% inspection of rejected lots).
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Baseline
measurement: The beginning point,
based on an evaluation of the output over a period of time, used to determine
the process parameters prior to any improvement effort; the basis against which
change is measured.
Benchmarking: An
improvement process in which a company measures its performance against that of
best in class companies, determines how those companies achieved their
performance levels and uses the information to improve its own performance. The
subjects that can be benchmarked include strategies, operations, processes and
procedures.
Benefit-cost
analysis: An examination of
the relationship between the monetary cost of implementing an improvement and
the monetary value of the benefits achieved by the improvement, both within the
same time period.
Best
practice: A superior method or
innovative practice that contributes to the improved performance of an
organization, usually recognized as "best" by other peer organizations.
Big Q, Little
Q: A term used to
contrast the difference between managing for quality in all business processes
and products (big Q) and managing for quality in a limited
capacity--traditionally only in factory products and processes (little q).
Black Belt
(BB): Full-time team
leader responsible for implementing process improvement projects--define,
measure, analyze, improve and control (DMAIC) or define, measure, analyze,
design and verify (DMADV)--within the business to drive up customer satisfaction
levels and business productivity.
Blemish: An
imperfection severe enough to be noticed but that should not cause any real
impairment with respect to intended normal or reasonably foreseeable use (see
also "defect," "imperfection" and "nonconformity").
Block
diagram: A diagram that shows
the operation, interrelationships and interdependencies of components in a
system. Boxes, or blocks (hence the name), represent the components; connecting
lines between the blocks represent interfaces. There are two types of block
diagrams: a functional block diagram, which shows a system's subsystems and
lower level products and their interrelationships and which interfaces with
other systems; and a reliability block diagram, which is similar to the
functional block diagram except that it is modified to emphasize those aspects
influencing reliability.
Board of Standards
Review (BSR): An American National
Standards Institute board responsible for the approval and withdrawal of
American National Standards.
Body of knowledge
(BOK): The prescribed
aggregation of knowledge in a particular area an individual is expected to have
mastered to be considered or certified as a practitioner.
Bottom
line: The essential or
salient point; the primary or most important consideration. Also, the line at
the bottom of a financial report that shows the net profit or loss.
Brainstorming: A
technique teams use to generate ideas on a particular subject. Each person in
the team is asked to think creatively and write down as many ideas as possible.
The ideas are not discussed or reviewed until after the brainstorming session.
Breakthrough
improvement: A dynamic, decisive
movement to a new, higher level of performance.
BS
7799: British commerce,
government and industry stakeholders wrote BS 7799 to address information
security management issues, including fraud, industrial espionage and physical
disaster. May become ISO standard.
Business
process reengineering (BPR):
The concentration on the improvement of business processes that will deliver
outputs that will achieve results meeting the firm's objectives, priorities and
mission.
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Calibration: The
comparison of a measurement instrument or system of unverified accuracy to a
measurement instrument or system of known accuracy to detect any variation from
the required performance specification.
Cause: An
identified reason for the presence of a defect or problem.
Cause and effect
diagram: A tool for analyzing
process dispersion. It is also referred to as the "Ishikawa diagram," because
Kaoru Ishikawa developed it, and the "fishbone diagram," because the complete
diagram resembles a fish skeleton. The diagram illustrates the main causes and
sub causes leading to an effect (symptom). The cause and effect diagram is one
of the "seven tools of quality." (See listing).
Centerline: A line on
a graph that represents the overall average (mean) operating level of the
process.
Central
tendency: The tendency of data
gathered from a process to cluster toward a middle value somewhere between the
high and low values of measurement.
Certification:
The result of meeting
the established criteria set by an accrediting or certificate granting
organization.
Certified quality
auditor (CQA)-hazard analysis and critical control point
(HACCP): certification.
Champion: A
business leader or senior manager who ensures that resources are available for
training and projects, and who is involved in project tollgate reviews; also an
executive who supports and addresses Six Sigma organizational issues.
Change
agent: An individual from
within or outside an organization who facilitates change within the
organization. May or may not be the initiator of the change effort.
Characteristic: The
factors, elements or measures that define and differentiate a process, function,
product, service or other entity.
Charter:
A written commitment
approved by management stating the scope of authority for an improvement project
or team.
Checklist: A tool
used to ensure all-important steps or actions in an operation have been taken.
Checklists contain items important or relevant to an issue or situation.
Checklists are often confused with check sheets (see individual entry).
Check
sheet: A simple
data-recording device. The check sheet is custom designed by the user, which
allows him or her to readily interpret the results. The check sheet is one of
the "seven tools of quality." (See listing). Check sheets are often confused
with checklists (see individual entry).
Classification of
defects: The listing of
possible defects of a unit, classified according to their seriousness. Note:
Commonly used classifications: class A, class B, class C, class D; or critical,
major, minor and incidental; or critical, major and minor. Definitions of these
classifications require careful preparation and tailoring to the product(s)
being sampled to enable accurate assignment of a defect to the proper
classification. A separate acceptance-sampling plan is generally applied to each
class of defects.
Closed-loop
corrective action (CLCA): A sophisticated
engineering system designed to document, verify and diagnose failures, recommend
and initiate corrective action, provide follow-up and maintain comprehensive
statistical records.
Code of conduct:
Expectations of
behaviour mutually agreed on by a team.
Common
causes: Causes of variation
that are inherent in a process over time. They affect every outcome of the
process and everyone working in the process (see also "special causes").
Company culture:
A system of values,
beliefs and behaviours inherent in a company. To optimise business performance,
top management must define and create the necessary culture.
Complaint
tracking: Collecting data,
disseminating data to appropriate persons for resolution, monitoring complaint
resolution progress and communicating results.
Compliance:
The state of an
organization that meets prescribed specifications, contract terms, regulations
or standards.
Computer aided design
(CAD): Software used by
architects, engineers, drafters and artists to create precision drawings or
technical illustrations. CAD software can be used to create two-dimensional
(2-D) drawings or three-dimensional (3-D) models.
Computer aided
engineering (CAE): A broad term used by
the electronic design automation industry for the use of computers to design,
analyze and manufacture products and processes. CAE includes CAD (see listing)
and computer aided manufacturing (CAM), which is the use of computers for
managing manufacturing processes.
Concurrent
engineering (CE): A way to reduce
cost, improve quality and shrink cycle time by simplifying a product's system of
life cycle tasks during the early concept stages.
Conflict
resolution: The management of a
conflict situation to arrive at a resolution satisfactory to all parties.
Conformance:
An affirmative
indication or judgment that a product or service has met the requirements of a
relevant specification, contract or regulation.
Consensus: A state
in which all the members of a group support an action or decision, even if some
of them don't fully agree with it.
Consultant:
An individual who has
experience and expertise in applying tools and techniques to resolve process
problems and who can advise and facilitate an organization's improvement
efforts.
Consumer:
The external customer
to whom a product or service is ultimately delivered; also called end user.
Consumer's
risk: Pertains to sampling
and the potential risk that bad product will be accepted and shipped to the
consumer.
Continuous flow
production: Means that items are
produced and moved from one processing step to the next one piece at a time.
Each process makes only the one piece that the next process needs, and the
transfer batch size is one.
Continuous
improvement (CI): Sometimes called
continual improvement. The ongoing improvement of products, services or
processes through incremental and breakthrough improvements.
Continuous quality
improvement (CQI): A philosophy and
attitude for analyzing capabilities and processes and improving them repeatedly
to achieve the objective of customer satisfaction.
Continuous sampling
plan: In acceptance
sampling, a plan, intended for application to a continuous flow of individual
units of product, that involves acceptance and rejection on a unit by unit basis
and employs alternate periods of 100% inspection and sampling, the relative
amount of 100% inspection depending on the quality of submitted product.
Continuous sampling plans usually require that each t period of 100% inspection
be continued until a specified number, i, of consecutively inspected units are
found clear of defects. Note: For single level continuous sampling plans, a
single d sampling rate (for example, inspect 1 unit in 5 or 1 unit in 10) is
used during sampling. For multilevel continuous sampling plans, two or more
sampling rates may be used: The rate at any time depends on the quality of
submitted product.
Control chart:
A chart with upper
and lower control limits on which values of some statistical measure for a
series of samples or subgroups are plotted. The chart frequently shows a central
line to help detect a trend of plotted values toward either control limit.
Control limits:
The natural
boundaries of a process within specified confidence levels, expressed as the
upper control limit (UCL) and the lower control limit (LCL).
Control plan
(CP): A document that
describes the required characteristics for the quality of a product or service,
including measures and control methods.
Coordinate measuring
machine (CMM): A device that
dimensionally measures 3-D products, tools and components with an accuracy
approaching 0.0001 in.
Corrective
action: The implementation
of solutions resulting in the reduction or elimination of an identified problem.
Corrective action
recommendation (CAR): The full cycle
corrective action tool that offers ease and simplicity for employee involvement
in the corrective action/process improvement cycle.
Correlation
(statistical): A measure of the
relationship between two data sets of variables.
Cost of poor quality
(COPQ): The costs associated
with providing poor quality products or services. There are four categories of
costs: internal failure costs (costs associated with defects found before the
customer receives the product or service), external failure costs (costs
associated with defects found after the customer receives the product or
service), appraisal costs (costs incurred to determine the degree of conformance
to quality requirements) and prevention costs (costs incurred to keep failure
and appraisal costs to a minimum).
Cost of quality
(COQ): A term coined by
Philip Crosby referring to the cost of poor quality.
Critical
processes: Processes that
present serious potential dangers to human life, health and the environment or
that risk the loss of very large sums of money or customers.
Cultural
resistance: A form of resistance
based on opposition to the possible social and organizational consequences
associated with change.
Culture
change: A major shift in the
attitudes, norms, sentiments, beliefs, values, operating principles and
behaviour of an organization.
Culture,
organizational: A common set of
values, beliefs, attitudes, perceptions and accepted behaviours shared by
individuals within an organization.
Customer: See
"external customer" and "internal customer."
Customer
delight: The result of
delivering a product or service that exceeds customer expectations.
Customer relationship
management (CRM): A strategy used to
learn more about customers' needs and behaviours to develop stronger
relationships with them. It brings together information about customers, sales,
marketing effectiveness, responsiveness and market trends. It helps businesses
use technology and human resources to gain insight into the behaviour of
customers and the value of those customers.
Customer satisfaction
(CS): The result of
delivering a product or service that meets customer requirements.
Customer-supplier
model (CSM): A model depicting
inputs flowing into a work process that, in turn, add value and produce outputs
delivered to a customer. Also called customer-supplier methodology.
Customer supplier
partnership: A long-term
relationship between a buyer and supplier characterized by teamwork and mutual
confidence. The supplier is considered an extension of the buyer's organization.
The partnership is based on several commitments. The buyer provides long-term
contracts and uses fewer suppliers. The supplier implements quality assurance
processes so incoming inspection can be minimized. The supplier also helps the
buyer reduce costs and improve product and process designs.
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Data:
A set of collected
facts. There are two basic kinds of numerical data: measured or variable data,
such as "16 ounces," "4 miles" and "0.75 inches," and counted or attribute data,
such as "162 defects."
Decision matrix:
A matrix used by
teams to evaluate problems or possible solutions. After a matrix is drawn to
evaluate possible solutions, for example, the team lists them in the far left
vertical column. Next, the team selects criteria to rate the possible solutions,
writing them across the top row. Third, each possible solution is rated on a
scale of 1 to 5 for each criterion, and the rating is recorded in the
corresponding grid. Finally, the ratings of all the criteria for each possible
solution are added to determine its total score. The total score is then used to
help decide which solution deserves the most attention.
Defect: A
product's or service's nonfulfillment of an intended requirement or reasonable
expectation for use, including safety considerations. There are four classes of
defects: class 1, very serious, leads directly to severe injury or catastrophic
economic loss; class 2, serious, leads directly to significant injury or
significant economic loss; class 3, major, is related to major problems with
respect to intended normal or reasonably foreseeable use; and class 4, minor, is
related to minor problems with respect to intended normal or reasonably
foreseeable use (see also "blemish," "imperfection" and "nonconformity").
Defective: A
defective unit; a unit of product that contains one or more defects with respect
to the quality characteristic(s) under consideration.
Delighter: A feature
of a product or service that a customer does not expect to receive but that
gives pleasure to the customer when received.
Deming cycle:
Sometimes called the
Shewhart cycle (see "plan-do-check-act cycle").
Deming Prize:
Award given annually
to organizations that, according to the award guidelines, have successfully
applied company wide quality control based on statistical quality control and
will keep up with it in the future. Although the award is named in honor of W.
Edwards Deming, its criteria are not specifically related to Deming's teachings.
There are three separate divisions for the award: the Deming Application Prize,
the Deming Prize for Individuals and the Deming Prize for Overseas Companies.
The award process is overseen by the Deming Prize Committee of the Union of
Japanese Scientists and Engineers in Tokyo.
Deming, W. Edwards
(deceased): A prominent
consultant, teacher and author on the subject of quality. After Deming shared
his expertise in statistical quality control to help the U.S. war effort during
World War II, the War Department sent him to Japan in 1946 to help that nation
recover from its wartime losses. Deming published more than 200 works, including
the well-known books Quality, Productivity, and Competitive
Position and Out of the Crisis. Deming, who developed the 14 points
for managing, was an ASQ Honorary Member.
Dependability: The
degree to which a product is operable and capable of performing its required
function at any randomly chosen time during its specified operating time,
provided that the product is available at the start of that period. (No
operation related influences are not included.) Dependability can be expressed
by the ratio: time available divided by (time available + time required).
Deployment:
Dispersion, dissemination, broadcasting or spreading of a communication
throughout an organization, downward and laterally.
Design of experiments
(DOE): A branch of applied
statistics dealing with planning, conducting, analyzing and interpreting
controlled tests to evaluate the factors that control the value of a parameter
or group of parameters
Deviation: In
numerical data sets, the difference or distance of an individual observation or
data value from the center point (often the mean) of the set distribution.
Diagnosis: The
activity of discovering the cause(s) of quality deficiencies; the process of
investigating symptoms, collecting and analyzing data, and conducting
experiments to test theories to determine the root cause(s) of deficiencies.
Diagnostic journey
and remedial journey: A two-phase
investigation used by teams to solve chronic quality problems. In the first
phase, the diagnostic journey, the team journeys from the symptom of a chronic
problem to its cause. In the second phase, the remedial journey, the team
journeys from the cause to its remedy.
Dissatisfies:
The features or
functions a customer expects that either are not present or are present but not
adequate; also pertains to employees' expectations.
Distribution
(statistical): The amount of
potential variation in the outputs of a process, typically expressed by its
shape, average or standard deviation.
DMADV:
A data driven quality
strategy for designing products and processes, it is an integral part of a Six
Sigma quality initiative. It consists of five interconnected phases: define,
measure, analyze, design and verify.
DMAIC: A data
driven quality strategy for improving processes and an integral part of a Six
Sigma quality initiative. DMAIC is an acronym for define, measure, analyze,
improve and control.
Dodge-Romig sampling
plans: Plans for acceptance
sampling developed by Harold F. Dodge and Harry G. Romig. Four sets of tables
were published in 1940: single sampling lot tolerance tables, double sampling
lot tolerance tables, single sampling average outgoing quality limit tables and
double sampling average outgoing quality limit tables.
Driving
forces: Forces that tend to
change a situation in desirable ways.
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Effect: What
results after an action has been taken; the expected or predicted impact when an
action is to be taken or is proposed.
Effectiveness: The state
of having produced a decided upon or desired effect.
Efficiency: The ratio
of the output to the total input in a process.
Efficient: A term
describing a process that operates effectively while consuming the minimum
amount of resources (such as labor and time).
Electric data
interchange (EDI): The electronic
exchange of data between customers and suppliers and vice versa.
Employee involvement
(EI): A practice within an
organization whereby employees regularly participate in making decisions on how
their work areas operate, including making suggestions for improvement,
planning, goal setting and monitoring performance.
Empowerment: A
condition whereby employees have the authority to make decisions and take action
in their work areas without prior approval. For example, an operator can stop a
production process if he or she detects a problem, or a customer service
representative can send out a replacement product if a customer calls with a
problem.
EN
46000: Medical device
quality management systems standard. EN 46000 is technically equivalent to ISO
13485:1996, an international medical device standard. So few differences exist
between the two that if an organization is prepared to comply with one, it may
easily comply with the other as well.
EN
9100: An international
quality management standard for the aerospace industry (see AS9100).
Environmental
Auditors Registration Association (EARA): Merged with the
Institute of Environmental Management and the Institute of Environmental
Assessment to form IEMA.
Ethics: The
practice of applying a code of conduct based on moral principles to day-to-day
actions to balance what is fair to individuals or organizations and what is
right for society.
Expectations:
Customer perceptions
about how an organization's products and services will meet their specific needs
and requirements.
Experimental
design: A formal plan that
details the specifics for conducting an experiment, such as which responses,
factors, levels, blocks, treatments and tools are to be used.
External
customer:
A person or organization that receives a product, service or information but is
not part of the organization supplying it. (See also "internal customer.")
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Facilitator: A
specifically trained person who functions as a teacher, coach and moderator for
a group, team or organization.
Failure: The
inability of an item, product or service to perform required functions on demand
due to one or more defects.
Failure cost:
The cost resulting
from the occurrence of defects.
Failure mode analysis
(FMA): A procedure to
determine which malfunction symptoms appear immediately before or after a
failure of a critical parameter in a system. After all the possible causes are
listed for each symptom, the product is designed to eliminate the problems.
Failure mode effects
analysis (FMEA): A procedure in which
each potential failure mode in every sub item of an item is analysed to
determine its effect on other sub items and on the required function of the
item.
Failure mode effects
and criticality analysis (FMECA): A procedure that is
performed after a failure mode effects analysis to classify each potential
failure effect according to its severity and probability of occurrence.
Feedback:
Communication from
customers about how delivered products or services compare with customer
expectations.
Fitness for
use: A term used to
indicate that a product or service fits the customer's defined purpose for that
product or service.
Five
Ss: Five terms beginning
with "S" utilized to create a workplace suited for visual control and lean
production. Seiri means to separate needed tools, parts, and instructions
from unneeded materials and to remove the latter. Seiton means to neatly
arrange and identify parts and tools for ease of use. Seiso means to
conduct a cleanup campaign. Seiketsu means to conduct seiri,
seiton, and seiso at frequent, indeed daily, intervals to maintain
a workplace in perfect condition. Shitsuke means to form the habit of
always following the first four Ss.
Five
whys: A technique for
discovering the root causes of a problem and showing the relationship of causes
by repeatedly asking the question, "Why?"
Flowchart: A
graphical representation of the steps in a process. Flowcharts are drawn to
better understand processes. The flowchart is one of the "seven tools of
quality."
Focus group:
A group, usually of 8
to 10 persons, that is invited to discuss an existing or planned product,
service or process.
Force field
analysis: A technique for
analyzing the forces that aid or hinder an organization in reaching an
objective. An arrow pointing to an objective is drawn down the middle of a piece
of paper. The factors that will aid the objective's achievement, called the
driving forces, are listed on the left side of the arrow. The factors that will
hinder its achievement, called the restraining forces, are listed on the right
side of the arrow.
14 Points:
W. Edwards Deming's
14 management practices to help companies increase their quality and
productivity: 1. create constancy of purpose for improving products and
services, 2. adopt the new philosophy, 3. cease dependence on inspection to
achieve quality, 4. end the practice of awarding business on price alone;
instead, minimize total cost by working with a single supplier, 5. improve
constantly and forever every process for planning, production and service, 6.
institute training on the job, 7. adopt and institute leadership, 8. drive out
fear, 9. break down barriers between staff areas, 10. eliminate slogans,
exhortations and targets for the workforce, 11. eliminate numerical quotas for
the workforce and numerical goals for management, 12. remove barriers that rob
people of pride of workmanship, and eliminate the annual rating or merit system,
13. institute a vigorous program of education and self-improvement for everyone
and 14. put everybody in the company to work to accomplish the transformation.
Frequency
distribution (statistical): A table that
graphically presents a large volume of data so the central tendency (such as the
average or mean) and distribution are clearly displayed.
FS 9100:
A quality management
standard developed by the FS 9000 Association for the financial services
industry.
Function:
A group of related
actions contributing to a larger action.
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Gain
sharing: A reward system that
shares the monetary results of productivity gains among owners and employees.
Gap
analysis: The comparison of a
current condition to the desired state.
Gatekeeper: A
timekeeper; in team meetings, a designated individual who helps in monitoring
the team's use of allocated time.
Gage Repeatability
& Reproducibility (GR&R).: The evaluation of a
gauging instrument's accuracy by determining whether the measurements taken with
it are repeatable (there is close agreement among a number of consecutive
measurements of the output for the same value of the input under the same
operating conditions) and reproducible (there is close agreement among repeated
measurements of the output for the same value of input made under the same
operating conditions over a period of time).
Geometric
dimensioning and tolerancing (GD&T): A method to minimize
production costs by showing the dimensioning and tolerancing on a drawing while
considering the functions or relationships of part features.
Goal:
A broad statement
describing a desired future condition or achievement without being specific
about how much and when.
Go/no-go: State of
a unit or product. Two parameters are possible: go (conforms to specifications)
and no-go (does not conform to specifications).
Green Belt
(GB): A business team
leader responsible for managing projects and implementing improvement in his or
her organization. An employee of an organization who has been trained on the
improvement methodology of Six Sigma and will lead a process improvement or
quality improvement team as part of his or her full-time job.
Group
dynamic: The interaction
(behaviour) of individuals within a team meeting.
Groupthink:
A situation in which critical information is withheld from the team because
individual members censor or restrain themselves, either because they believe
their concerns are not worth discussing or because they are afraid of
confrontation.
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Hawthorne
effect: The concept that
every change results (initially, at least) in increased productivity.
Hazard analysis and
critical control point (HACCP): A quality management
system for effectively and efficiently ensuring farm to table food safety in the
United States. HACCP regulations for various sectors are established by the
United States Department of Agriculture and the Food and Drug Administration.
Heijunka:
The act of leveling
the variety or volume of items produced at a process over a period of time. Used
to avoid excessive batching of product types and volume fluctuations, especially
at a pacemaker process.
Highly accelerated
life test (HALT): A process developed
to uncover design defects and weaknesses in electronic and mechanical assemblies
using a vibration system combined with rapid high and low temperature changes.
The purpose of HALT is to optimize product reliability by identifying the
functional and destructive limits of a product. HALT addresses reliability
issues at an early stage in product development.
Highly accelerated
stress audits (HASA): A technique in which
a sample of parts (as opposed to 100% of the production as in HASS, below) is
taken and subjected to stresses similar to the levels and duration for HALT. In
monitoring the production process, the intent of HASA is to detect slight shifts
in the attributes of the product so corrective actions can be taken and
implemented before the performance of outgoing product approaches the
specifications.
Highly accelerated
stress screening (HASS): A technique for
production screening that rapidly exposes process or production flaws in
products. Its purpose is to expose a product to optimized production screens
without affecting product reliability. Unlike HALT, HASS uses non-destructive
stresses of extreme temperatures and temperature change rates with vibration.
Hoshin planning:
Breakthrough
planning. A Japanese strategic planning process in which a company develops up
to four vision statements that indicate where the company should be in the next
five years. Company goals and work plans are developed based on the vision
statements. Periodic audits are then conducted to monitor progress.
House
of quality:
A product planning matrix, somewhat resembling a house, that is developed during
quality function deployment and shows the relationship of customer requirements
to the means of achieving these requirements.
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Imagineering:
Developing in the mind's eye a process without waste.
Imperfection: A quality
characteristic's departure from its intended level or state without any
association to conformance to specification requirements or to the usability of
a product or service (see also "blemish," "defect" and "nonconformity").
Improvement:
The positive effect
of a process change effort.
In-control
process: A process in which
the statistical measure being evaluated is in a state of statistical control; in
other words, the variations among the observed sampling results can be
attributed to a constant system of chance causes (see also "out-of-control
process").
Incremental
improvement: Improvements that
are implemented on a continual basis.
Indicators:
Established measures used to determine how well an organization is meeting its
customers' needs as well as other operational and financial performance
expectations.
Inputs: The
products, services, material and so forth obtained from suppliers and used to
produce the outputs delivered to customers.
Inspection:
Measuring, examining, testing and gauging one or more characteristics of a
product or service and comparing the results with specified requirements to
determine whether conformity is achieved for each characteristic.
Inspection
cost: The cost associated
with inspecting a product to ensure it meets the internal or external customer's
needs and requirements; an appraisal cost.
Inspection,
curtailed: Sampling inspection
in which inspection of the sample is stopped as soon as a decision is certain.
Thus, as soon as the rejection number for defectives is reached, the decision is
certain and no further inspection is necessary. In single sampling, however, the
whole sample is usually inspected in order to have an unbiased record of quality
history. This same practice usually is followed for the first sample in double
or multiple sampling.
Inspection
lot: A collection of
similar units or a specific quantity of similar material offered for inspection
and acceptance at one time.
Inspection,
normal: Inspection in
accordance with a sampling plan that is used under ordinary circumstances.
Inspection,
reduced: Inspection in
accordance with a sampling plan requiring smaller sample sizes than those used
in normal inspection. Reduced inspection is used in some inspection systems as
an economy measure when the level of submitted quality is sufficiently good and
other stated conditions apply. Note: The criteria for determining when quality
is "sufficiently good" must be defined in objective terms for any given
inspection system.
Inspection,
tightened: Inspection in
accordance with a sampling plan that has stricter acceptance criteria than those
used in normal inspection. Tightened inspection is used in some inspection
systems as a protective measure when the level of submitted quality is
sufficiently poor. It is expected the higher rate of rejections will lead
suppliers to improve the quality of submitted product. Note: The criteria for
determining when quality is "sufficiently poor" must be defined in objective
terms for any given inspection system.
Instant
pudding: A term used to
illustrate an obstacle to achieving quality or the supposition that quality and
productivity improvement are achieved quickly through an affirmation of faith
rather than through sufficient effort and education. W. Edwards Deming used this
term, which was initially coined by James Bakken of Ford Motor Co., in his book
Out of the Crisis.
Intermediate
customers: Organizations or
individuals who operate as distributors, brokers or dealers between the supplier
and the consumer/end user.
Internal customer:
The recipient (person
or department) within an organization of another person's or department's output
(product, service or information) (see also "external customer").
Internal
failure: A product failure
that occurs before the product is delivered to external customers.
International
Aerospace Quality Group: A cooperative
organization of the global aerospace industry that is mainly involved in
quality, cost reduction and process improvement efforts.
International
Organization for Standardization, known as ISO: A network of national
standards institutes from 140 countries working in partnership with
international organizations, governments, industry, and business and consumer
representatives to develop and publish international standards. Acts as a bridge
between public and private sectors.
Interrelationship
digraph: A management tool
that depicts the relationship among factors in a complex situation. Also called
a "relations diagram."
Intervention: The
action of a team facilitator when interrupting a discussion to state
observations about group dynamics or the team process.
ISO
14000: An environmental
management standard related to what organizations do that affects their physical
surroundings. In the process of being made compatible with ISO 9000.
ISO 9000 series
standards: A set of
international standards on quality management and quality assurance developed to
help companies effectively document the quality system elements to be
implemented to maintain an efficient quality system. The standards, initially
published in 1987, are not specific to any particular industry, product or
service. The standards were developed by the International Organization for
Standardization, known as ISO, a specialized international agency for
standardization composed of the national standards bodies of 91 countries. The
standards underwent major revision in 2000 and now include ISO 9000:2000
(definitions), ISO 9001:2000 (requirements) and ISO 9004:2000 (continuous
improvement).
ISO/TS
16949:
The International Organization for Standardization, known as ISO, international
technical specification for quality management systems, with particular
requirements for the application of ISO 9001:2000 for automotive production and
relevant service part organization. Now in its second
edition.
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JIS Q
9100: An international
quality management standard for the aerospace industry (see AS 9100).
Joint Committee for
the Accreditation of Healthcare Organizations (JCAHO): JCAHO
sets standards for, evaluates and accredits nearly 18,000 healthcare
organizations and programs in the United States.
Juran, Joseph
M.: The chairman
emeritus of the Juran Institute and an ASQ Honorary Member. Since 1924, Juran
has pursued a varied career in management as an engineer, executive, government
administrator, university professor, labor arbitrator, corporate director and
consultant. Specializing in managing for quality, he has authored hundreds of
papers and 12 books, including Juran's Quality Control Handbook,
Quality Planning and Analysis (with F. M. Gryna) and Juran on
Leadership for Quality.
Juran
trilogy: Three managerial
processes identified by J.M. Juran for use in managing for quality: quality
planning, quality control and quality improvement.
Just-in-time (JIT)
manufacturing: An optimal material
requirement planning system for a manufacturing process in which there is little
or no manufacturing material inventory on hand at the manufacturing site and
little or no incoming inspection.
Just-in-time
training: The provision of
training only when it is needed to all but eliminate the loss of knowledge and
skill caused by a lag between training and use.
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Kaizen: A
Japanese term that means gradual unending improvement by doing little things
better and setting and achieving increasingly higher standards. Masaaki Imai
made the term famous in his book, Kaizen: The Key to Japan's Competitive
Success.
Kanban: A
Japanese term for one of the primary tools of a just-in-time system. It
maintains an orderly and efficient flow of materials throughout the entire
manufacturing process. It is usually a printed card that contains specific
information such as part name, description and quantity.
Key performance
indicator (KPI): A statistical
measure of how well an organization is doing. A KPI may measure a company's
financial performance or how it is holding up against customer requirements.
Key
process: A major system level
process that supports the mission and satisfies major consumer requirements.
Key results
area: A major category of
customer requirements that is critical for the organization's success.
Kruskal-Wallis
test:
The Kruskal-Wallis test is a nonparametric test to compare three or more
samples. It tests the null hypothesis that all populations have identical
distribution functions against the alternative hypothesis that at least two of
the samples differ only with respect to location (median), if at all. It is the
analogue to the F-test used in analysis of variance. While analysis of variance
tests depend on the assumption that all populations under comparison are
normally distributed, the Kruskal-Wallis test places no such restriction on the
comparison. It is a logical extension of the Wilcoxon Mann-Whitney Test (see
listing).
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Leader: An
individual who is recognized by others as a person they will follow.
Leadership:
An essential part of
a quality improvement effort. Organization leaders must establish a vision,
communicate that vision to those in the organization and provide the tools and
knowledge necessary to accomplish the vision.
Lean manufacturing:
Initiative focused on
eliminating all waste in manufacturing processes. Principles of lean include
zero waiting time, zero inventory, scheduling (internal customer pull instead of
push system), batch to flow (cut batch sizes), line balancing and cutting actual
process times.
Life cycle stages:
Design,
manufacturing, assembly, installation, operation and shutdown of product.
Listening post:
An individual who, by
virtue of his or her potential for having contact with customers, is designated
to collect, document and transmit pertinent feedback to a central collection
authority within the organization.
Lost customer
analysis: Analysis conducted
to determine why a customer or a class of customers was lost.
Lot: A defined
quantity of product accumulated under conditions considered uniform for sampling
purposes.
Lot quality:
The value of
percentage defective or of defects per hundred units in a lot.
Lot size (also
referred to as N): The number of units
in the lot.
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Maintainability:
The probability that
a given maintenance action for an item under given usage conditions can be
performed within a stated time interval when the maintenance is performed under
stated conditions using stated procedures and resources. Maintainability has two
categories: serviceability (the ease of conducting scheduled inspections and
servicing) and reparability (the ease of restoring service after a failure).
Management
review: A periodic meeting
of management at which it reviews the status and effectiveness of the
organization's quality management system.
Manager: An
individual charged with the responsibility for managing resources and processes.
Master Black Belt
(MBB): Six Sigma or quality
experts responsible for strategic implementations within the business. The
Master Black Belt is qualified to teach other Six Sigma facilitators the
methodologies, tools and applications in all functions and levels of the company
and is a resource for utilizing statistical process control within processes.
Matrix: A
planning tool for displaying the relationships among various data sets.
Mean:
A measure of central
tendency; the arithmetic average of all measurements in a data set.
Measure: The
criteria, metric or means to which a comparison is made with output.
Measurement: The act
or process of quantitatively comparing results with requirements.
Median: The
middle number or center value of a set of data in which all the data are
arranged in sequence.
Metric:
A standard for
measurement.
Metrology:
The science of
weights and measures or of measurement. A system of weights and measures.
MIL-Q-9858A:
A military standard
that describes quality program requirements.
MIL-STD-45662A:
A military standard
that describes the requirements for creating and maintaining a calibration
system for measurement and test equipment.
MIL-STD-105E:
A military standard
that describes the sampling procedures and tables for inspection by attributes.
Mission: An
organization's purpose.
Mode: The value
occurring most frequently in a data set.
Myers-Briggs
type indicator (MBTI):
A methodology and an instrument for identifying an individual's personality type
based on Carl Jung's theory of personality preferences.
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National Institute of
Standards and Technology (NIST): An agency of the U.S.
Department of Commerce that develops and promotes measurements, standards and
technology. NIST manages the Malcolm Baldrige National Quality Award.
Natural
team: A team of
individuals drawn from a single work group; similar to a process improvement
team except that it is not cross-functional in composition and it is usually
permanent.
Next operation as
customer: The concept of
internal customers in which every operation is both a receiver and a provider.
Nominal group
technique: A technique, similar
to brainstorming, used by teams to generate ideas on a particular subject. Team
members are asked to silently come up with as many ideas as possible, writing
them down. Each member is then asked to share one idea, which is recorded. After
all the ideas are recorded, they are discussed and prioritized by the group.
Nonconformity:
The nonfulfillment of
a specified requirement (see also "blemish," "defect" and "imperfection").
Non-destructive
testing and evaluation (NDT, NDE): Testing and
evaluation methods that do not damage or destroy the product being tested.
Nonvalue added:
A term that describes
a process step or function that is not required for the direct achievement of
process output. This step or function is identified and examined for potential
elimination.
Norm
(behavioral): Expectations
of how a person or persons will behave in a given situation based on established
protocols, rules of conduct or accepted social practices.
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Objective:
A specific statement
of a desired short-term condition
or achievement; includes measurable end results to be accomplished by specific
teams or individuals within time limits.
Operating
characteristic curve (OC curve): A graph to determine
the probability of accepting lots as a function of the lots' or processes'
quality level when using various sampling plans. There are three types: type A
curves, which give the probability of acceptance for an individual lot coming
from finite production (will not continue in the future); type B curves, which
give the probability of acceptance for lots coming from a continuous process;
and type C curves, which (for a continuous sampling plan) give the long run
percentage of product accepted during the sampling phase.
Original equipment
manufacturer's (OEM): A company that uses
product components from one or more other companies to build a product that it
sells under its own company name and brand. Sometimes mistakenly used to refer
to the company that supplies the components.
Out-of-control
process: A process in which
the statistical measure being evaluated is not in a state of statistical
control. In other words, the variations among the observed sampling results can
be attributed to special circumstances that have affected the process in an
unusual manner (see also "in-control process").
Outputs:
Products,
materials, services or information provided to customers (internal or external),
from a process.
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Pareto
chart: A graphical tool for
ranking causes from most significant to least significant. It is based on the
Pareto principle, which was first defined by J. M. Juran in 1950. The principle,
named after 19th century economist Vilfredo Pareto, suggests most effects come
from relatively few causes; that is, 80% of the effects come from 20% of the
possible causes. The Pareto chart is one of the "seven tools of quality."
Partnership/alliance: Both a
strategy and a formal relationship between a supplier and a customer that
engenders cooperation for the benefit of both parties.
Plan-do-check-act
(PDCA) cycle: A four-step process
for quality improvement. In the first step (plan), a plan to effect improvement
is developed. In the second step (do), the plan is carried out, preferably on a
small scale. In the third step (check), the effects of the plan are observed. In
the last step (act), the results are studied to determine what was learned and
what can be predicted. The plan-do-check-act cycle is sometimes referred to as
the Shewhart cycle, because Walter A. Shewhart discussed the concept in his book
Statistical Method From the Viewpoint of Quality Control, and as the
Deming cycle, because W. Edwards Deming introduced the concept in Japan. The
Japanese subsequently called it the Deming cycle. Also called the
plan-do-study-act (PDSA) cycle.
Policy: An
overarching plan (direction) for achieving an organization's goals.
Precision:
The aspect of
measurement that addresses repeatability or consistency when an identical item
is measured several times.
Preventive
action: Action taken to
remove or improve a process to prevent potential future occurrences of a
non-conformance.
Prevention
cost: The cost incurred by
actions taken to prevent a non-conformance from occurring.
Prevention vs.
detection: A term used to
contrast two types of quality activities. Prevention refers to activities
designed to prevent non-conformances in products and services. Detection refers
to activities designed to detect non-conformances already in products and
services. Another phrase to describe this distinction is "designing in quality
vs. inspecting in quality."
Problem solving:
The act of defining a
problem; determining the cause of the problem; identifying, prioritizing and
selecting alternatives for a solution; and implementing a solution.
Procedure: The steps
in a process and how these steps are to be performed for the process to fulfill
customer's requirements.
Process: A set of
interrelated work activities characterized by a set of specific inputs and value
added tasks that make up a procedure for a set of specific outputs.
Process average
quality: Expected or average
value of process quality.
Process
capability: A statistical
measure of the inherent process variability for a given characteristic. The most
widely accepted formula for process capability is six sigma.
Process
control: The methodology for
keeping a process within boundaries; minimizing the variation of a process.
Process improvement:
The application of
the plan-do-study-act (PDSA) philosophy to processes to produce positive
improvement and better meet the needs and expectations of customers (see
"plan-do-check-act cycle").
Process improvement
team: A structured
environment often made up of cross-functional members who work together to
improve a process or processes.
Process management:
The pertinent
techniques and tools applied to a process to implement and improve process
effectiveness, hold the gains and ensure process integrity in fulfilling
customer requirements.
Process
map: A type of flowchart
depicting the steps in a process, with identification of responsibility for each
step and the key measures.
Process
owner: The person who
coordinates the various functions and work activities at all levels of a
process, has the authority or ability to make changes in the process as required
and manages the entire process cycle to ensure performance effectiveness.
Process performance
management (PPM): The overseeing of
process instances to ensure their quality and timeliness. Can also include
proactive and reactive actions to ensure a good result.
Process
quality: The value of
percentage defective or of defects per hundred units in product from a given
process. Note: The symbols "p" and "c" are commonly used to represent the true
process average in fraction defective or defects per unit; and "l00p" and "100c"
the true process average in percentage defective or in defects per hundred
units.
Process
reengineering: A strategy directed
toward major rethinking and restructuring of a process; often referred to as the
"clean sheet of paper" approach.
Product or service
liability: The obligation of a
company to make restitution for loss related to personal injury, property damage
or other harm caused by its product or service.
Product warranty:
An organization's
stated policy that it will replace, repair or reimburse a buyer for a product in
the event a product defect occurs under certain conditions and within a stated
period of time.
Profound knowledge,
system of: Defined by W.
Edwards Deming, a system that consists of an appreciation for systems, knowledge
of variation, theory of knowledge and understanding of psychology.
Project management:
The application of
knowledge, skills, tools and techniques to a broad range of activities to meet
the requirements of the particular project. Project management knowledge and
practices are best described in terms of their component processes. These
processes can be placed into five process groups (initiating, planning,
executing, controlling and closing) and nine knowledge areas (project
integration management, project scope management, project time management,
project cost management, project quality management, project human resource
management, project communications management, project risk management and
project procurement management).
Project
team: Manages the work of
a project. The work typically involves balancing competing demands for project
scope, time, cost, risk and quality, satisfying stakeholders with differing
needs and expectations and meeting identified requirements.
Pull
system:
An alternative to scheduling individual processes, in which the customer process
withdraws the items it needs from a supermarket, and the supplying process
produces to replenish what was withdrawn. Used to avoid push. See also
"kanban."
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concerned with the
development and effective use of generic and sector specific standards on
quality control, assurance and management; environmental management systems and
auditing, dependability and the application of statistical methods.
Q9000
series: Refers to
ANSI/ISO/ASQ Q9000 series of standards, which is the verbatim American adoption
of the 2000 edition of the ISO 9000 series standards.
QS-9000:
A quality management
standard developed by the Big Three Automakers for the automotive sector.
Currently largely replaced by Technical Specification 16949 (ISO/TS 16949, see
listing).
Quality:
A subjective term for
which each person has his or her own definition. In technical usage, quality can
have two meanings: 1. the characteristics of a product or service that bear on
its ability to satisfy stated or implied needs. 2. a product or service free of
deficiencies.
Quality
assurance/quality control (QA/QC): Two terms that has
many interpretations because of the multiple definitions for the words
"assurance" and "control." For example, "assurance" can mean the act of giving
confidence, the state of being certain or the act of making certain; "control"
can mean an evaluation to indicate needed corrective responses, the act of
guiding or the state of a process in which the variability is attributable to a
constant system of chance causes. (For a detailed discussion on the multiple
definitions, see ANSI/ISO/ASQ A3534-2, Statistics--Vocabulary and
Symbols--Statistical Quality Control.) One definition of quality assurance
is: all the planned and systematic activities implemented within the quality
system that can be demonstrated to provide confidence a product or service will
fulfill requirements for quality. One definition for quality control is: the
operational techniques and activities used to fulfill requirements for quality.
Often, however, "quality assurance" and "quality control" are used
interchangeably, referring to the actions performed to ensure the quality of a
product, service or process.
Quality
audit: A systematic,
independent examination and review to determine whether quality activities and
related results comply with planned arrangements and whether these arrangements
are implemented effectively and are suitable to achieve the objectives.
Quality
circles: Quality improvement
or self-improvement study groups composed of a small number of employees (10 or
fewer) and their supervisor. Quality circles originated in Japan, where they are
called quality control circles.
Quality
engineering: The analysis of a
manufacturing system at all stages to maximize the quality of the process itself
and the products it produces.
Quality function
deployment (QFD): A structured method
in which customer requirements are translated into appropriate technical
requirements for each stage of product development and production. The QFD
process is often referred to as listening to the voice of the customer.
Quality loss
function: A parabolic
approximation of the quality loss that occurs when a quality characteristic
deviates from its target value. The quality loss function is expressed in
monetary units: the cost of deviating from the target increases quadratically
the further the quality characteristic moves from the target. The formula used
to compute the quality loss function depends on the type of quality
characteristic being used. The quality loss function was first introduced in
this form by Genichi Taguchi.
Quality management
(QM): The application of a
quality management system in managing a process to achieve maximum customer
satisfaction at the lowest overall cost to the organization while continuing to
improve the process.
Quality management
system (QMS): A formalized system
that documents the structure, responsibilities and procedures required to
achieve effective quality management.
Quality
plan: A document or set of
documents that describe the standards, quality practices, resources and
processes pertinent to a specific product, service or project.
Quality
policy: An organization's
general statement of its beliefs about quality, how quality will come about and
what is expected to result.
Quality score
chart: A control chart for
evaluating the stability of a process. The quality score is the weighted sum of
the count of events of various classifications in which each classification is
assigned a weight.
Quality
tool: An instrument or
technique to support and improve the activities of process quality management
and improvement.
Quality
trilogy: A three-pronged
approach to managing for quality. The three legs are quality planning
(developing the products and processes required to meet customer needs), quality
control (meeting product and process goals) and quality improvement (achieving
unprecedented levels of performance).
Quincunx:
A tool that creates frequency distributions. Beads tumble over numerous
horizontal rows of pins, which force the beads to the right or left. After a
random journey, the beads are dropped into vertical slots. After many beads are
dropped, a frequency distribution results. In the classroom, quincunxes are
often used to simulate a manufacturing process. The quincunx was invented by
English scientist Francis Galton in the 1890s.
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Random cause:
A cause of variation
due to chance and not assignable to any factor.
Random
sampling: A commonly used
sampling technique in which sample units are selected so that all combinations
of n units under consideration have an equal chance of being selected as the
sample.
Red bead experiment:
An experiment
developed by W. Edwards Deming to illustrate it is impossible to put employees
in rank order of performance for the coming year based on their performance
during the past year because performance differences must be attributed to the
system, not to employees. Four thousand red and white beads in a jar, 20% red,
and six people are needed for the experiment. The participants' goal is to
produce white beads because the customer will not accept red beads. One person
begins by stirring the beads and then, blindfolded, selects a sample of 50
beads. That person hands the jar to the next person, who repeats the process and
so on. When everyone has his or her sample, the number of red beads for each is
counted. The limits of variation between employees that can be attributed to the
system are calculated. Everyone will fall within the calculated limits of
variation that could arise from the system. The calculations will show that
there is no evidence one person will be a better performer than another in the
future. The experiment shows that it would be a waste of management's time to
try to find out why, say, John produced four red beads and Jane produced 15;
instead, management should improve the system, making it possible for everyone
to produce more white beads.
Reengineering: A
breakthrough approach involving the restructuring of an entire organization and
its processes.
Registrar
Accreditation Board (RAB): A board that
evaluates the competency and reliability of registrars (organizations that
assess and register companies to the appropriate ISO 9000 series standards and
to the ISO 14000 environmental management standard). RAB provides ISO course
provider accreditation. Formed in 1989, RAB is governed by a board of directors
from industry, academia and quality management consulting firms and by a joint
oversight board for those programs operated with the American National Standards
Institute (see listing).
Registration:
The act of including
an organization, product, service or process in a compilation of those having
the same or similar attributes.
Registration to
standards: A process in which
an accredited, independent third-party organization conducts an on-site audit of
a company's operations against the requirements of the standard to which the
company wants to be registered. Upon successful completion of the audit, the
company receives a certificate indicating that it has met the standard
requirements.
Rejection
number: The smallest number
of defectives (or defects) in the sample or samples under consideration that
will require the rejection of the lot.
Reliability: The
probability of a product's performing its intended function under stated
conditions without failure for a given period of time.
Requirements:
The ability of an
item to perform a required function under stated conditions for a stated period
of time.
Results: The
effects that relate to what is obtained by an organization at the conclusion of
a time period.
Robustness: The
condition of a product or process design that remains relatively stable, with a
minimum of variation, even though factors that influence operations or usage,
such as environment and wear, are constantly changing.
Root
cause:
A factor that caused a non-conformance and should be permanently eliminated
through process improvement.
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Sample:
In acceptance
sampling, one or more units of product (or a quantity of material) drawn from a
lot for purposes of inspection to reach a decision regarding acceptance of the
lot.
Sample size:
[n] The number of
units in a sample.
Sample standard
deviation chart (S chart): A control chart in
which the subgroup standard deviation, s, is used to evaluate the stability of
the variability within a process.
Sampling at
random: As commonly used in
acceptance sampling theory, the process of selecting sample units so all units
under consideration have the same probability of being selected. Note: Actually,
equal probabilities are not necessary for random sampling--what is necessary is
that the probability of selection be ascertainable. However, the stated
properties of published sampling tables are based on the assumption of random
sampling with equal probabilities. An acceptable method of random selection with
equal probabilities is the use of a table of random numbers in a standard
manner.
Sampling, double:
Sampling inspection
in which the inspection of the first sample leads to a decision to accept a lot,
reject it or take a second sample; the inspection of a second sample, when
required, then leads to a decision to accept or to reject the lot.
Sampling,
multiple: Sampling inspection
in which, after each sample is inspected, the decision is made to accept a lot,
reject it or to take another sample; but there is a prescribed maximum number of
samples, after which a decision to accept or reject the lot must be reached.
Note: Multiple sampling as defined here has sometimes been called "sequential n
sampling" or "truncated sequential e sampling." The term "multiple sampling" is
recommended by this standard.
Sampling,
single: Sampling inspection
in which the decision to accept or to reject a lot is based on the inspection of
a single sample.
Sampling,
unit: Sequential sampling
inspection in which, after each unit is inspected, the decision is made to
accept a lot, reject it or to inspect another unit.
Satisfier:
A term used to
describe the quality level received by a customer when a product or service
meets expectations.
Scientific
management/approach: A term referring to
the intent to find and use the best way to perform tasks to improve quality,
productivity and efficiency.
Scorecard:
A scorecard is an
evaluation device, usually in the form of a questionnaire that specifies the
criteria customers will use to rate your business's performance in satisfying
their requirements.
Self-directed work
team (SDWT): A type of team
structure in which much of the decision making regarding how to handle the
team's activities is controlled by the team members themselves.
Service level
agreement: A formal agreement
between an internal provider and an internal receiver (customer).
Seven tools of
quality: Tools that help
organizations understand their processes to improve them. The tools are the
cause and effect diagrams, check sheet, control chart, flowchart, and histogram,
Pareto chart and scatter diagram (see individual entries).
Six
Sigma: A methodology that
provides businesses with the tools to improve the capability of their business
processes. This increases in performance and decrease in process variation lead
to defect reduction and improvement in profits, employee morale and quality of
product.
Six Sigma quality:
A term generally used
to indicate a process is well controlled, (±6 sigma from the ulfiline in a
control chart). The term is usually associated with Motorola, which named one of
its key operational initiatives "Six Sigma quality."
Software quality
assurance (SQA): A planned and
systematic approach to the evaluation of the quality of and adherence to
software product standards, processes and procedures. SQA includes the process
of assuring that standards and procedures are established and are followed
throughout the software acquisition life cycle.
Special
causes: Causes of variation
that arise because of special circumstances. They are not an inherent part of a
process. Special causes are also referred to as assignable causes (see also
"common causes").
Specification: A
document that states the requirements to which a given product or service must
conform.
Sponsor: The
person who supports a team's plans, activities and outcomes; the team's
"backer."
Stages of team
growth: Four stages that
team move through as they develop maturity over time: forming, storming, norming
and performing.
Stakeholder: Any
individual, group or organization that will have a significant impact on or will
be significantly impacted by the quality of the product or service an
organization provides.
Standard: The
metric, specification, gage, statement, category, segment, grouping, behavior,
event or physical product sample against which the outputs of a process are
compared and declared acceptable or unacceptable.
Standard deviation
(statistical): A computed measure of
variability indicating the spread of the data set around the mean.
Standard
work: A precise
description of each work activity specifying cycle time, takt time (see
listing), the work sequence of specific tasks and the minimum inventory of parts
on hand needed to conduct the activity.
Statistical process
control (SPC): The application of
statistical techniques to control a process. The term "statistical quality
control" is often used interchangeably with "statistical process control."
Statistical quality
control (SQC): The application of
statistical techniques to control quality. The term "statistical process
control" is often used interchangeably with "statistical quality control,"
although statistical quality control includes acceptance sampling as well as
statistical process control.
Statistics: A field
that involves the tabulating, depicting and describing of data sets; a
formalized body of techniques characteristically involving attempts to infer the
properties of a large collection of data from inspection of a sample of the
collection.
Strategic planning:
The process by which
an organization envisions its future and develops strategies, goals, objectives
and action plans to achieve that future.
Stretch goals:
A set of goals
designed to position the organization to meet future requirements.
Structural variation:
Variation caused by
regular, systematic changes in output, such as seasonal patterns and long-term
trends.
Supplier: A source
of materials, service or information input provided to a process.
Supplier quality
assurance: Confidence a
supplier's product or service will ulfil its customers' needs. This confidence
is achieved by creating a relationship between the customer and supplier that
ensures the product will be fit for use with minimal corrective action and
inspection. According to J. M. Juran, there are nine primary activities needed:
1. define product and program quality requirements, 2. evaluate alternative
suppliers, 3. select suppliers, 4. conduct joint quality planning, 5. cooperate
with the supplier during the execution of the contract, 6. obtain proof of
conformance to requirements, 7. certify qualified suppliers, 8. conduct quality
improvement programs as required and 9. create and use supplier quality ratings.
Supply
chain: The series of
suppliers relating to a given process.
Surveillance: The
continual monitoring of a process; a type of periodic assessment or audit
conducted to determine whether a process continues to perform to a predetermined
standard.
Survey: The act
of examining a process or of questioning a selected sample of individuals to
obtain data about a process, product or service.
Symptom: An
observable phenomenon arising from and accompanying a defect.
System:
A
group of interdependent processes and people that together perform a common
mission.
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Taguchi,
Genichi: Executive director
of the American Supplier Institute, the director of the Japan Industrial
Technology Institute and an honorary professor at Nanjing Institute of
Technology in China. Taguchi is well known for developing a methodology to
improve quality and reduce costs, which, in the United States, are referred to
as the Taguchi Methods. He also developed the quality loss function. He is an
Honorary Member of ASQ.
Taguchi
Methods: The American
Supplier Institute's trademarked term for the quality engineering methodology
developed by Genichi Taguchi. In this engineering approach to quality control,
Taguchi calls for off-line quality control, on-line quality control and a system
of experimental design to improve quality and reduce costs.
Takt time:
The rate of customer
demand. Takt is the heartbeat of a lean system. Takt time is calculated by
dividing production time by the quantity the customer requires in that time.
Tampering:
Action taken to
compensate for variation within the control limits of a stable system. Tampering
increases rather than decreases variation, as evidenced in the funnel
experiment.
Task: A
specific, definable activity to perform an assigned piece of work, often
finished within a certain time.
Team: A group
of individuals organized to work together to accomplish a specific objective.
Theory of constraints
(TOC): Also called
constraints management, it is a set of tools that examines the entire system for
continuous improvement. The current reality tree, conflict resolution diagram,
future reality tree, prerequisite tree and transition tree are the five tools
used in its ongoing improvement process.
TL
9000: A quality management
standard for the telecommunications industry built on ISO 9000. Its purpose is
to define the requirements for the design, development, production, delivery,
installation and maintenance of products and services. Included is cost and
performance based measurements that measure reliability and quality performance
of the products and services.
Tolerance: The
maximum and minimum limit values a product may have and still meet customer
requirements.
Tooling and Equipment
(TE) Supplement: An interpretation of
QS-9000 (see listing) developed by the Big Three automakers for tooling and
equipment suppliers.
Top-management
commitment: Participation of the
highest-level officials in their organization's quality improvement efforts.
Their participation includes establishing and serving on a quality committee,
establishing quality policies and goals, deploying those goals to lower levels
of the organization, providing the resources and training lower levels need to
achieve the goals, participating in quality improvement teams, reviewing
progress organization wide, recognizing those who have performed well and
revising the current reward system to reflect the importance of achieving the
quality goals.
Total productive
maintenance (TPM): A series of methods,
originally pioneered by Nippondenso (a member of the Toyota group), to ensure
every machine in a production process is always able to perform its required
tasks so that production is never interrupted.
Total
quality: A strategic
integrated system for achieving customer satisfaction that involves all managers
and employees and uses quantitative methods to continuously improve an
organization's processes.
Total quality control
(TQC): A system that
integrates quality development, maintenance and improvement of the parts of an
organization. It helps a company economically manufacture its product and
deliver its services.
Total quality
management (TQM): A term initially
coined by the Naval Air Systems Command to describe its Japanese style
management approach to quality improvement. Since then, TQM has taken on many
meanings. Simply put, it is a management approach to long-term success through
customer satisfaction. TQM is based on the participation of all members of an
organization in improving processes, products, services and the culture in which
they work. The methods for implementing this approach are found in the teachings
of such quality leaders as Philip B. Crosby, W. Edwards Deming, Armand V.
Feigenbaum, Kaoru Ishikawa and Joseph M. Juran.
Transaction
data: The finite data
pertaining to a given event occurring in a process. Examples are the data
obtained from an individual checking out groceries (the grocery shopping
process) and the data obtained from testing a machined component (the final
product inspection step of the production process).
Tree
diagram: A management tool
that depicts the hierarchy of tasks and subtasks needed to complete an
objective. The finished diagram bears a resemblance to a tree.
Trend:
The graphical representation of a variable's tendency, over time, to increase,
decrease or remain unchanged.
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Unit: An object
on which a measurement or observation can be made. Note: Commonly used in the
sense of a "unit of product,"the entity of product inspected in order to
determine whether it is defective or nondefective.
Upper
control limit (UCL):
Control limit for points above the central line in a control
chart.
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Validation: The act
of confirming a product or service meets the requirements for which it was
intended.
Validity: The
ability of a feedback instrument to measure what it was intended to measure;
also, the degree to which inferences derived from measurements are meaningful.
Value
added: The parts of the
process that add worth from the perspective of the external customer.
Value adding
process: Activities that
transform input into a customer usable output. The customer can be internal or
external to the organization.
Values: The
fundamental beliefs that drive organizational behavior and decision-making.
Value
stream: All activities, both
value added and no value added, required to bring a product from raw material
state into the hands of the customer, bring a customer requirement from order to
delivery and bring a design from concept to launch.
Value stream loops:
Segments of a value
stream with boundaries broken into loops are a way to divide future state
implementation into manageable pieces.
Value stream
manager: Person responsible
for creating a future state map and leading door-to-door implementation of the
future state for a particular product family. Makes change happen across
departmental and functional boundaries.
Value stream
mapping: A pencil and paper
tool used in two stages: 1. Follow a product's production path from beginning to
end and draw a visual representation of every process in the material and
information flows. 2. Then draw a future state map of how value should flow. The
most important map is the future state map.
Variation: A change
in data, characteristic or function caused by one of four factors: special
causes, common causes, tampering or structural variation (see individual
entries).
Verification: The act
of determining whether products and services conform to specific requirements.
Virtual
team: Remotely situated
individuals affiliated with a common organization, purpose or project that
conduct their joint effort via electronic communication.
Vision: An
overarching statement of the way an organization wants to be; an ideal state of
being at a future point.
Vital few, useful
many: A term used by Joseph
M. Juran to describe his use of the Pareto principle, which he first defined in
1950. (The principal was used much earlier in economics and inventory control
methodologies.) The principle suggests most effects come from relatively few
causes; that is, 80% of the effects come from 20% of the possible causes. The
20% of the possible causes are referred to as the "vital few"; the remaining
causes are referred to as the "useful many." When Juran first defined this
principle, he referred to the remaining causes as the "trivial many," but
realizing that no problems are trivial in quality assurance, he changed it to
"useful many."
Voice of the
customer: The expressed
requirements and expectations of customers relative to products or services, as
documented and disseminated to the members of the providing organization.
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Waste: Any
activity that consumes resources and produces no added value to the product or
services a customer receives.
Weighed
voting: A way to prioritize
a list of issues, ideas or attributes by assigning points to each item based on
its relative importance.
Work team:
A team comprising
members from one work unit. Also called a "natural team."
World-class
quality: A term used to
indicate a standard of excellence: best of the best.
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Zero
defects: A performance
standard and methodology developed by Philip B. Crosby that states if people
commit themselves to watching details and avoiding errors, they can move closer
to the goal of zero.
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