Thursday, March 13, 2008
Interpretation
1. On one of my projects we are working toward Beneficial Use. This is a customer's contractual term that allows us to put the system into operation with them taking partial ownership and our organization managing the system. We will still have a significant amount of work left on completing the system, yet it may be put in operational mode. Our contract states that once 30% of the test records are submitted, we can request / declare beneficial use on 30% of the system. Next milestone is at 75% and the final is at 100%. We've already achieved 75%+ based on our interpretation. Customer is now telling us that it must be based on the 75% of the system that they determine is necessary, not based on our submittal of the required documentation. To resolve this issue we are completing the final 25% negating any 'fuzzy' interpretation.
2. I recently reviewed a manuscript for a book that explains the upcoming release of ISO 9000 in simple language. The author interpreted the section of the standard that refers to the Management Representative's position differently than I did. He stated emphatically that the Management Rep must be an employee of and member of the organization's Senior Management Team. I disagreed. The management representative must be a member of the organizations senior management team, however (s)he can be a consultant or contractor. So long as the rep has the authority and responsibility of a member of the organization's senior management, then his employment status is irrelevant.
3. I've been auditing Quality Management Systems for about 20 years. I've been trained extensively in the art and science of auditing QMS's. Recently, one of my clients was issued a minor Corrective Action from their ISO 9000 Registrar based upon the lack of credentials for their Internal Auditor - namely me. I argued that my credentials were sound and provided sufficient evidence. I even questioned another registrar's auditor with whom I've worked for nearly 10 years regarding my credentials and he confirmed that I am fully qualified and meet the requirements of the standard. The interpretation of this particular auditor was based on the fact that I have no evidence of receiving specific training in Process Auditing in accordance with ISO 9000:2000. I resolved this one by achieving my RAB-QSA Provisional Auditor Certification.
These are just a small sample of 'fuzzy' interpretation examples. Each was clarified by communication between the involved parties. So my advice for today is do not hesitate to open lines of communications between involved parties in order to prevent incorrect actions based upon 'fuzzy' interpretations.
Tuesday, November 27, 2007
On Planning
We celebrated a major family event this past weekend. My daughter, Danielle turned 13 at the beginning of Nov. On Nov 24, 2007 we celebrated as she became a bat Mitzvah. To those of you that may be unaware of what this means, let me explain briefly. A bat Mitzvah is the girl's equivalent to a bar Mitzvah. A Jewish child of 13 is called to the Torah (the scrolls containing the 5 books of Moses - the Bible or Old Testament to most people). The child will say a prayer before reading from the Torah, in Hebrew, then read a passage from the holy scrolls, then read another prayer. This rite of passage signifies a Jewish child's transition to adulthood.Now that we are all on the same page, lets discuss Planning.
My wife, Sharon, daughter Danielle, son Alex and I have been preparing for this event for several months now. There are many preparations and plans to be made including:
1. Studying prayers and Torah portions
2. Writing speeches and poems (for candle lighting)
3. Planning a party which is broken into many, many small pieces including:
a. securing a catering hallFor those of you that may have planned a wedding at some time in your life, this may sound somewhat familiar. Add into that event planning for entertainment, etc. for both adults and kids (of all ages).
b. securing entertainment
c. capturing the event (video & still photography)
d. providing take-aways for the guests (sweatshirts, CD's, other gifts)
e. providing transportation to the party for the kids
f. designing decorations for the room (table centerpieces, etc.)
g. invitations
h. quite a few other odds and ends, too numerous to list.
With all the planning, project management and quality management skills are essential. We needed every element of this event to come together at a specific time on a specific date, over a holiday weekend, no less.
I am truly pleased to say that, barring one unanticipated incident, it all came off without a hitch...I guess Sharon and I truly are good project managers!
The reason I am writing about this is to share with you the one unanticipated incident.
The bus company, contracted to transport the kids (and there were 53 of them) from the synagogue to the party site never showed. I was steaming. However, I put on my Corrective Action hat and took immediate short term corrective action. First I stopped a handful of my guests from leaving before I placed 1 or 2 kids in each car. Thankfully many of our adult guests just took their own children with them. There were only about a dozen or so that needed placement in car and that occurred almost seamlessly.
My big issue is the Long Term Corrective Action. My initial response was to contact the Bus Company, after the fact as they were not available on Saturday midday. I finally made the call today (Tue, Nov 27) after I had several days to cool off. I explained to my supplier how dissatisfied I was with his lack of customer service. He assured me that the particular driver selected to service us would never be given 'charter' work again. This was not really satisfying to me and I told him so, in not such gentle language. He also offered me his organizations service free of charge in the future for either myself or a friend. I cannot give his offer to a friend as I have no confidence in his ability to deliver and I cannot use his service myself in the future. My sample size of 1 was a total failure. I have no faith in his process.
So I ask you, my readers, am I being to harsh?
Is my sampling plan off?
Do I give this guy another chance?
Or, do I do as I told him and spread this story around so he will lose business?
We all know one dissatisfied customer leads to a significant loss of business not only from that customer but from his friends and colleagues.
This guy tried to make amends but it was too little, too late for me.
He cannot correct the issue of potentially ruining my daughter's special day.
I'd like to hear your opinion of what you'd do in my situation.
Friday, October 5, 2007
ASQ's Ideas to Action Gathering
- what do they want
- when do they want it
- where do they want it
- what will they pay for it
A few days after the ITAG I had the good fortune of providing leadership training to a group of member leaders from one of the ASQ Region 3 sections. An attendee of this session was quite impressed by the Just Ask concept and wrote the following for his section's newsletter which is reprinted below by permission from Cliff Wolff:
After attending the Membership Leader Training session given by David Levy, I was motivated to write something that would get some of the ASQ people to "Just Ask". He is very knowledgeable and a great motivator.
Looking Out and Looking In
Looking out for yourself is a good thing, because if you don't, to depend upon or expect others to do the deed you may experience a degree of disappointment.
Looking out for yourself in a proper manner requires "Looking In" toward yourself from a comfortable and controllable distance.
Do you ask yourself: "What is ASQ doing for me"? Well, their training courses improve my job performance and therefore improves my paycheck and the networking is priceless. All of this is the "Looking Out" for yourself part.
What are you doing for ASQ? The ASQ is no stronger than the sum of it's parts, and you and I are parts of the ASQ. Collectively, we can build an indestructible pyramid of greatness - for ourselves, our community and the world. (even for the universe, by extension)
Wow, how can I help? "JUST ASK" as David Levy, ASQ Region 3 Director advised us during the Membership Leader Training session held at the Residence Inn in Plainview on Friday, 9-28-07.
It was a great learning experience and sharing ideas with the pro's. All part of the Six Sigma tool for "continual improvement" of self and our organization.
Thank you, David and I'm sure I speak for all our ASQ family members.
Please, "JUST ASK" Get answers to your questions and offer to assist in some small or large manner, where you are comfortable with taking and giving back.
It is a win - win situation for all. Remember, come see us and "JUST ASK".
Further on the ITAG...my colleague, Aimee Siegler, ASQ Director at Large, writes a column for the ASQ Weekly called Making the Connection. By permission from Aimee, I am posting her latest column here as I feel her thoughts will add further value to this discussion:
Making the Connection
by Aimee SieglerOn September 23-25, 160 of your member leaders got together for the Ideas to Action Gathering in Milwaukee to talk about Extreme Member Value.
ASQ President Mike Nichols explained that the Gathering is unique in that we are not expecting a clear, intended outcome. The objective is to integrate the concept of Extreme Member Value into the sections, divisions, and activities such as the World Conference.
Prior to this meeting, member leaders were surveyed for their definition of Extreme Member Value. Five themes emerged:
- Excitement and Engagement
- Exceeding Expectations
- Return on Investment
- Indispensable Resources
- Responsiveness
These themes were used to develop the program agenda. It included five breakout sessions where we shared our thoughts on shaping different areas that affect member value. We then worked together to create the story of ASQ’s future.
I will share one specific example from the Membership Committee as to how the Gathering information will be used. Once our feedback has been analyzed, it will be
integrated into a membership three-year plan that aligns with the Society’s
strategic goals. Ideas requiring more research will also be reviewed.For me, the highlights of the event were:
- The energy and enthusiasm I felt throughout the weekend.
- The opportunity to see old friends and make new ones.
- A spontaneous Women in Quality networking session at the end of the event.
I look forward to seeing the data after staff analysis and the opportunity to turn
the new ideas into actions.
Thursday, September 6, 2007
Quality, Quality of Life and the Family Vacation
September 12, 2007
David B. Levy
David.levy.ext@siemens.com
Dear Mr. Levy,
Thank you for taking the time to e-mail us here at LEGOLAND® California and share your experience at The Factory Tour with us. We appreciate feedback from all of our Guests and are pleased to hear that you had such a nice encounter with Renate.
It is wonderful to know that your time with Renate provided you and your kids with such happy memories. We thank you for your photo, as well, and have shared it and your comments with Renate, so that she will know how much you appreciated her efforts. Please be assured that your comments were also passed onto our Director of Operations and our Director of Food & Beverage for their review.
We value your patronage and thank you again for taking the time to give us this valuable feedback. We look forward to having you visit with us again someday soon.
Sincerely,
Jolene Sanchez
Guest Service Liaison
LEGOLAND® California