QSM - Slide Tiêu Chuẩn 9
QSM - Slide Tiêu Chuẩn 9
QSM - Slide Tiêu Chuẩn 9
9 OF ISO 9001:2015
PERFORMANCE EVALUATION IN THEIR
QUALITY MANAGEMENT SYSTEM.
Group : 4
01/10
Table of content
A. Literature review
Definition of ISO 9001-2015
Performance Evaluation
Internal audit
Plan, establish, implement and maintain an audit programme including the
frequency, methods, responsibilities, planning requirements and reporting,
which shall take into consideration the importance of the processes
concerned, changes affecting the organization, and the results of previous
audits.
Define the audit criteria and scope for each audit.
Select auditors and conduct audits to ensure objectivity and the impartiality
of the audit process.
Ensure that the results of the audits are reported to relevant management
Take appropriate correction and corrective actions without undue delay.
Retain documented information as evidence of the implementation of the
audit programme and the audit results.
Requirement for performance evaluation
Management review
The status of actions from
previous management reviews
Changes in external and internal
issues that are relevant to the
quality management system
Opportunities for improvement;
Information on the performance
Any need for changes to the
and effectiveness of the quality
quality management system;
management system, including
Resource needs.
trends in:
The adequacy of resources; OUTPUT
The effectiveness of actions taken
to address risks and opportunities
Opportunities for improvement.
INPUT
B. CASE STUDY
I. BUSINESS AND
INDUSTRY DESCRIPTION
1. THE AEROSPACE INDUSTRY
Overview about the aerospace industry
Components
and Systems
Spacecraft
INDUSTRY
PROCESS
Aerospace products and the
processes by which they are made
are complex in nature, and
knowledge of the latter is important
to an understanding of the industry.
2. AIRBUS
CORPORATION
General Introduction
Development history
Financial Overview
Type Public (Societas Europaea)
GENERAL
Founded 18 December 1970, 53 years ago
Headquarters Toulouse
INTRODUCTION
Area served Worldwide
Vision: “We pioneer sustainable aerospace for a safe and united world."
DEVELOPMENT HISTORY
1970 1972 1988 1994 2005 2013 2016 2018 2019 2020
A300 First A330 & A340 A350 XWB A220 Program COVID-19
Flight Introduction Maiden Flight Acquisition Challenges
FINANCIAL OVERVIEW
Fleet Symposiums
FAIR Events
Airline Fleet Efficiency Reviews
ANALYSIS AND EVALUATION
Objective
Documentation
The primary objective of the
The audit process follows audit is to assess whether the
Airbus's internal Audit QMS is effective in achieving
Program, which specifies the its goals of ensuring product
audit methodology, criteria, quality, meeting customer
and reporting requirements. requirements, and continuously
improving processes.
ANALYZE F4.6-9CS APPROVAL OF
AUTHORIZED PERSONNEL REQUEST
PROGRAMME
ENSURE PERFORMANCE CONTROL OF
THE INSPECTOR
The Quality Assurance (QA) is
responsible for:
QA team helps to maintain high quality standards and mitigate potential risks associated
with the program.
SELECT AUDITORS
The auditors has the responsibility for verifying and making recommendations to the effect that the internal and
external audit activities are correctly directed.
The Chairman of the Board of Directors and the CEO are invited to attend meetings of the auditors.
Furthermore, the Head of Corporate Audit and the CCO are requested to report to the Audit Committee on a
regular basis.
3. MANAGEMENT REVIEW
MANAGEMENT REVIEW INPUTS FEEDBACK
Their Customers’ feedback (Voice of the Customer)
Providing products and services that meet customers requirements and
expectations.
External quality sensors capture prompted and unprompted customer feedback
against the five customer dimensions
Internal leading KPI is linked to operational performance indicators
Performance Management using a systematic approach of dialogue, target setting,
improvement action, and feedback
MANAGEMENT REVIEW INPUTS FEEDBACK
The performance of their business and its processes
Customer feedback
Process management
Audits and assessments
Performance dialogue
Best practice
Nonconformity
Lessons learnt
Multifunctional networking