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Vision—Integrity—Commitment |
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QCP Components |
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The
standard
tree growing in your backyard can help
demonstrate the functional aspects of a good QCP. Once a seed has
germinated, it sends
out tiny roots to absorb nutrients and water from the soil. Eventually a little seedling pops up
through the soil and sprouts leaves to collect sunlight, which it converts
into
chlorophyll. If there is adequate sunlight and the soil
is plentiful with nutrients and water, the little seedling will develop into
a tree. Very much like the life-cycles
among trees which may vary from a few years to nearly 5,000 years like
Methuselah,
organizations can experience a dramatic growth or a subsequent dramatic
termination. Posturing, flexibility,
adaptation and proper planning may help alleviate the possibilities of good
companies going the way of the buggy-whip and 8-track tape manufacturers. The
QCP contains several key components.
Building a good QCP requires deliberation in order to properly
sequence those components into a plan that not only responds to the needs of
your organization but to the needs of your client. The inclination of the drafters of a
Comprehensive QCP is to write a lengthy dissertation that is loaded with as
much detail as possible. While QCP
gives writers an opportunity to showcase their organization’s QC efforts,
they need to be conscientious about including too many details that create
sustained expectations by the client.
Comprehensive does mean complete, but it needs to be simple,
functional, adaptable and adoptable. Inventories
in the QCP , as an example, are important, especially while providing
accountability methods for products and equipment provided by the
client. The frequency of the inventory
needs to be determined based on your organization’s ability to effectively
account for all items within a specific time-frame. Goods that are not readily used up, like
computers, radios and batteries, simply requires you to periodically update a
standardized inventory list. Office
supplies on-the-other-hand requires a deliberate count during a dedicated
time frame, which may include everything from paper clips to the toner for
copy machines. QCP Component—Productive Personnel The
productive personnel, the people given the responsibility to carry out the
mission, are the key ingredients to any quality good or service. The productive personnel should be the
first consideration in your QCP.
Ensuring they are performing their duties and responsibilities as
expected is first and foremost their own responsibility. Education, training, experience,
professionalism, competencies, attitude, commitment, desire and numerous
other elements comprise the diversity of the productive staff. Developing individual talents and utilizing
them effectively may by the responsibility of trainers and supervisors, but
providing the overall image of your organization occurs while the productive
personnel perform their duties—this is especially true in services provided
by people wearing your company’s uniform.
However, with that said, no one should stand out. A
team that works well together and works on the talents of the individual
members performs the best. Job
security, contentment, demonstrated respect, and promotional opportunities
helps motivate individuals to consistently perform at a professional
level. Never underestimate the
importance of your productive personnel and whenever the need arises be sure
they are properly protected from ambiguous allegations. Protecting your productive personnel from
hostile supervisors or members of the client’s organization is paramount—your
QCP needs to address the steps your organization will take to ensure fairness
is rendered and the actions that will be taken to remedy problems with
personnel. QCP Component—Supervision Managers
and line-supervisors are the problem-prevention and problem-solving
experts. The supervisory staff that
work closely with the productive staff or providing immediate oversight of
the delivery of goods and services, must be well versed in recognizing and
solving problems without demands from the client or intervention from
managers. The field-spotters are
entrusted with ensuring the actual execution of the contract is being done
effectively and efficiently. Ensuring
the client is content is the job of management, but keeping the client
content is the job of the supervisors. QCP Component—Management Last
on the chain are the corporate managers, including the CEO. Let’s call them the macro-personnel. They are responsible for getting financing,
contracts, collections so there’s money in the bank to pay the personnel and
the bills, and they are the investors in the company. If the company fails to perform, it is laid
on their laps. Not only are the
macro-personnel in charge of ensuring the company remains viable and solvent,
they are directly responsible for ensuring the needs of the client AND those
up and down their own organization’s ladder at met with nominal delay. When
it comes to re-bidding contracts, management is the most susceptible to being
replaced. The reality of contracts is
that only the governing body is replaced while most line-supervisors and
productive staff are retained by you or by the organization that is awarded
the contract in your place. Government
contracts are the tough since even though your organization is doing an
outstanding job at managing the contract, the government may still require a
new organization after a pre-determined time; only a limited number of
contract extensions are awarded to one organization and then it’s time to
give someone else the contract. You
will never get ahead with extensive investments in short-burst contracts;
longevity and good investment-returns require extensive planning,
flexibilities which allow improvement adjustments, and an organization-wide
commitment to perform and deliver at a highly proficient and effective
level. To continually qualify to have
your contracts extended your organization will need to be on top of ensuring
efficiencies and eliminating deficiencies.
Most
models for a QCP overstates the role of management, but on the same linear
plane the QCP can’t understate the importance of management in effectuating
and ensuring the delivery of quality goods or services. Management is the bark on the tree; they
protect the tree from infestation and damage from the elements. The bark also assists in raising the
nutrients to the branches and eventually to the leaves. Management supports the mission and ensures
all the requirements of a contract are met. The
management component has two fundamental roles; provide the Quality Control
Plan and ensure the plan is implemented at all levels. Under the management heading in most QCPs,
the managers will be the coordinators, trainers, logistics specialists,
statisticians, client-level problem-solvers, planners, networking and
communications experts, investigators, mediators and just about anything else
imaginable, including in some cases when they’re required to be micro-managers. QCP Component—Inspections and
Accountability The
key to an excellent QCP includes the frequency, type, and methodology
utilized for inspections to verify compliance with all contractual
obligations. Inspections that are
often shared with the client should be considered formal. Formal inspections will include meeting
with office and building managers and the client’s personnel who work in the
area of your responsibility. Formal
inspections should be documented on standardized forms and all formal
inspections should be logged at the site of the inspection. In-house
inspections are more informal and are used to periodically check to ensure
posts and personnel are adequately manned, supplied and assigned with
personnel who are competently fulfilling the missions and objectives stated
in the SOW/PWS. The informal route may
be used when there were identified minor discrepancies and your inspector is
compelled to monitor the progress in alleviating those discrepancies. Strategic
indicators that state how you will ensure a high level of accountability will
be put in-place and maintained is an essential component of a good QCP as
well. A fluid and well defined
statement which outlines the system of checks-and-balances that you will
deploy up and down the QC ladder should provide a clear understanding of who
is responsible for what, and to whom each member of your QC effort is
accountable, is fundamentally important.
Under contracts which have well defined responsibilities, those who
perform the productive tasks should be routinely inspecting themselves and
sharing accountability for a post or an assignment. Professional and well-trained productive
personnel are of course the most important part of any outstanding QCP. QCP Component—Measurements Measuring
the effectiveness of a QCP should include the level of complaints and
recognitions for outstanding service from clients, vendors, external sources
and employees at all levels. Employee
retention, promotional opportunities, unencumbered respectful feedback and
responsiveness to internal rumors are paramount. Any unusual events should be properly
recorded and contrasted with regular reports.
Discrepancies during inspections should disappear, but the realist
recognizes that in an environment with numerous personalities, something is
going to occur and possibly reoccur—Your measurement should be based on your
QCM’s, supervisors’ and productive employees’ abilities to define, identify
and correct discrepancies before they’re noticed by the client. QCP Component—Training Measurements An
effective Training Program may be a requirement to include in you QCP. Although specific details about training
are not necessary in your comprehensive plan because training requirements
fluctuate between clients, sometimes significantly, a general concept is
needed. Your basic standards for a
good QC Training model may include, but not necessarily limited to: · Classroom
Modules with standardized testing for retention measurements. · Practical
Application with proof of measurable performance competencies. · On-the-job
training with measurable proficiencies through demonstrated competencies,
skills and knowledge. · Refresher
and/or update training and education which include using measurements of the
competencies listed above. Thank
you and good writing! Jim
Hafeman |
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QCP Components |



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Systems |
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Components |
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Components |
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Systems |