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16th ANNUAL INTERNATIONAL
CONFERENCE ON ISO 9000
The Leading Conference
on ISO 9000 & Related Standards
March 3 – 4, 2008, Rosen Plaza Hotel, Orlando,
FL
Conference Chair: Robert
H. King, President, ANAB
Home |
Register Now
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Conference Organized
in Association with ASQ |
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| Session
1: Keynote - ISO 9000 Amendments |
| Session 1: Keynote - ISO 9000 Amendments |
Session Chair: Robert H. King, President, ANAB
Monday Morning • March 3
8:00 AM – 8:10 AM
Opening Remarks: Robert H. King,
President, ANAB
8:10 AM – 8:45
AM; Paper #11
Guide to Greatness-Integrating People and Process
to Achieve Desired Outcomes
Cyndi A. Laurin, Ph.D., Queen
Creek, AZ
Greatness exists – there are relatively few renegade
organizations creating their own path to world-class status.
However, an organization cannot emulate the success of
another by simply doing what the other is doing. Greatness
requires delving into deeper waters to discover guiding
principles that drive results. It requires new thinking
that becomes the basis of the habits we automatically
deploy. Thinking about processes results in long-term,
and sustainable results! Greatness is generated by every
individual every day in every transaction between people
and the processes they manage. Dr. Laurin is an author,
popular international speaker, and business developer.
Cyndi’s book titled, Catch! A Fishmonger’s
Guide to Greatness was released in January 2004, has sold
over 50,000 copies. |

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8:45 AM – 9:20 AM; Paper #12
Expected 2008 Amendment to
ISO 9001 and 2009 Changes
to ISO 9004
John E. (Jack) West, Noted
Author, Consultant & Business Advisor, The Woodlands,
TX
This presentation will provide
an update on the expected changes to ISO 9001 and ISO
9004. By the end of 2008, ISO 9001:2000 and 9004:2000
will have had eight years of use; that is a long time
for any standard to remain unchanged. In late 2007, the
work on the amendment to ISO 9001 should progress to the
Draft International Standard stage meaning that the amendment
should be available in late 2008. So by the 2008 International
Conference on ISO 9000, work on the changes to ISO 9001
should be nearing completion. The changes to ISO 9004
are rather massive so the process will take until some
time in 2009. But the changes to ISO 9001 are coming fairly
soon and by the conference we should have a reasonable
idea of the direction the 2008 versions will take. Mr.
West is a Noted Author, Consultant & Business Advisor,
and has served for many years on ISO Technical Committee
176, the body responsible for these standards. |
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9:20 AM – 9:55 AM; Paper #13
What Did They Mean By That?
An Overview of the Amendment
to ISO 9001:2008
Lorri Hunt, Lorri Hunt & Associates, Inc., Kansas
City, MO
Get a jump start on knowing
what is going on with the amendment to ISO 9001 from someone
who has participated on the editing team. This presentation
will discuss the criteria that a change to ISO 9001 had
to meet in order to be considered as well as examples
of text that best encompass the tone of the amendment.
You will learn what the editing team meant by the changes
to avoid over-interpreting the amendment and how ISO 9000
can be the best tool on hand. Ms. Hunt currently serves
in the key position of Chair of Task Group 9001/4, the
group responsible for developing consensus positions for
the United States TAG to TC 176. She is most often recognized
for using her experience to implement ISO 9001:2000 with
a common sense approach.
9:55 AM – 10:15 AM – REFRESHMENT BREAK |
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| Session
2: ISO 9000 Business Performance |
Session Chair: John E. Gray, U.S. Air Force
Monday Morning • March 3
10:15 AM – 10:50 AM; Paper #21
Leading Standards Yield Sustainable
Success
Marc Cwikowski, The Coca-Cola Company,
Brussels, Belgium
For a global organization, the
development and maintenance of leading standards is a vital
process to meet and exceed the world’s ever changing
needs and expectations. A robust maintenance of existing standards,
an agile standard setting process that supports new products,
training and innovation, and an effective program of engaging
internal and external stakeholders are key factors for success.
This presentation will discuss the benefits of having a tailor-made
Management System aligned with selected recognized International
Standards. It will also illustrate the need for an organization
to monitor and analyze its external and internal environment
for opportunities, changes, and trends associated with key
stakeholders. Further, the link between these processes and
an effective standards setting process will be presented.
Mr. Cwikowski, ASQ Senior Member, is a Principal Quality Specialist
at The Coca-Cola Company Policy and Standards Department.
He leads the Belgian delegation for ISO/TC 176.
10:50 AM – 11:25 AM; Paper #22
Transforming ISO 9001 Compliance
into Business Performance through
Process Measurement
Garry Lewicki & Carole Haney, Boeing Company, Mesa, AZ
By systematically establishing
and managing process metrics, Boeing, Mesa, is transforming
their ISO 9001:2000 compliance into business performance.
Listen and see the results of their approach using Deming’s
Supplier, Input, Process, Output, Customer (SIPOC) methodology,
and how minimally acceptable performance levels (MAPLs) are
established by consensus of all parties for each process.
Learn how the output metrics then serve as the source for
in-process metrics to provide more actionable measures and
also serve as the balance that ensures process efficiency
metrics. Process metrics are integrated into both the process
and functional performance scorecards. Statistical methods
are used to establish the average (or generally expected)
process performance and process variability. Mr. Lewicki,
a senior ASQ member and certified black belt, has been with
Boeing for over eleven years. Ms. Haney is an author, speaker,
and a state examiner for the AZ Quality Alliance. They are
co-process owners for Process Measurement and Analysis in
Mesa.
11:25 AM – 12:00 PM; Paper #23
Aligning Key Business Initiatives
with Daily Operations
Anna VerSteeg, Competitive Solutions,
Inc., Alpharetta, GA
The participants of this presentation
will receive a dynamic overview on all aspects of Total Business
Alignment process as it was implemented at Learjet. They will
cover corporate initiative overload, learn to drive the integration
of Lean, Six Sigma, Shingo, Visual Factory, and Operational
Excellence. Participants will also discover how to link individual,
team, departmental, and facility goals into the overall corporate
strategy. In addition, this presentation will review electronic
integration and sustaining the processes with meetings and
scorecards. Finally, attendees will learn how to set behavioral
expectations and how to audit employee performance. Ms. VerSteeg
is a dynamic motivational speaker and highly respected pioneer
in the areas of employee empowerment and business performance
excellence. She counseled to top military and corporate leaders
in America.
12:00 PM – 1:00 PM – LUNCH BREAK
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| Session
3: Innovation for Excellence |
Session Chair: Paul Malek, Market Manager,
Manufacturing, ASQ
Monday Morning • March 3
10:15 AM – 10:50 AM; Paper #31
The Innovation Cycle: Stay Loose,
Hang Tight
Peter Merrill, Quest Management
Systems, Ontario, Canada
Innovation is new knowledge creating
new products and services. Creation
of new knowledge is fundamental and there is no sudden stunning
insight. In truth, good ideas
are not hard to find and they do
not come from a single genius, and the best ideas do not always
materialize. Contrary to
what many think, there is an innovation
process. The driving factor is tomorrow’s customer and, of course, that customer
does not yet exist. The process loops and it changes its mode
from “loose” to “tight.” All of these
factors make innovation the challenge that Quality Management
was facing twenty years ago. This presentation will outline
the stages of the innovation process. It will include information
on how to assess your own process after each stage. Mr. Merrill
is leading the International Working Group developing the
Guideline on ‘People Involvement’ in Management
Systems. His view is that the best Innovation comes from the ‘Collective
Knowledge’ of an Organization.
10:50 AM – 11:25 AM; Paper #32
Three Keys to Continuous Improvement
Douglas Anton, AEM Consulting Group,
Inc., Ashland, OR
How can a company ensure that it
is leveraging its ISO system to create an environment where
dramatic innovation can occur? The ISO 9001 Quality Management
System framework has a built-in process intended to bring
about continuous improvement. However, without proper attention
to Management Reviews, Internal Audits, and the Corrective/Preventive
Action Process, you may not be getting the biggest bang for
your buck. This presentation will discuss, using case studies,
how these three important elements of an ISO system provide
the keys to continuous improvement. Mr. Anton helps companies
improve profitability by applying and integrating proven strategies
such as ISO 9001, MRP/ERP, and Lean Enterprise. As a speaker,
he injects frequent examples from his years of hands-on manufacturing
experience and consulting work.
11:25 AM – 12:00 PM; Paper #33
An Innovative Integrated Management
System Delivers Value
Dr. Robert Pojasek, SAI Global,
Southbury, CT
Integrating Management Systems
provides an effective means for creating financial value for
the organization. To progress to a fully integrated system,
initiatives that are not commonly included within the requirements
should be specifically addressed. These items include: Risk
Management, Process Improvement, and Business Excellence.
Experience has shown that a fully integrated Management System
is facilitated through the frameworks provided by the so called
Eight Quality Management principles and the Business Excellence
framework. This presentation will outline an operational model,
delivery experience, and recommendations for making the business
case for fully integrated Management Systems. Dr. Pojasek
is an internationally recognized authority on the topic of
process improvement and integrated Management Systems. He
helps organizations develop integrated Management Systems
using a Systems Approach.
12:00 PM – 1:00 PM – LUNCH BREAK
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| Session
4: Customer Satisfaction |
Session Chair: Jack West, Past Chairman, ISO/TC
176
Monday Afternoon • March 3
1:00 PM – 1:35 PM; Paper #41
Customer Satisfaction in the ISO
9000 Quality Management Standards
David Zimmerman, Secretary, ISO/TC
176, Canadian Standards Association, Canada
The presentation covers a brief
review of the standards development
activities underway in ISO’s Technical Committee 176
related to customer satisfaction. ISO has published one standard
(ISO 10002) and is currently
working on three other documents
to complete the customer satisfaction series. The presentation
will provide information
on the background of this work
(initially proposed by ISO Consumer Policy Committee) as well
as a review of the following
standards: ISO 10001 on market-based
codes of conduct, ISO 10002 on complaints handling, ISO 10003
on external dispute
resolution, ISO 10004 on monitoring
and measuring customer satisfaction. Mr. Zimmerman is the
Secretary of ISO Technical
Committee 176 on Quality Management
and Quality Assurance. TC 176 is the largest ISO technical
committee and it manages
the development of Quality Management
Standards at ISO.
1:35 PM – 2:10 PM; Paper #42
Effective Techniques for Enhancing
Customer Satisfaction
Clyde M. Hedin, CQA; Arthur B.
Clarke, CQE; Garabet H. Kassakhian, Ph.D., Shaw Environmental,
Inc., Las Vegas, NV
John D. Nebelsick, U.S. EPA, Washington,
D.C.
Focusing on customer satisfaction
contributes to successful project completion, leading to long
term client relationships, follow up contracts, and outside
business development. This presentation includes examples
of innovative techniques used, including a demonstration of
the QATS Integrated Quality System. Practical examples will
be given of the measurable customer satisfaction objectives
that are, upfront, incorporated into the Quality Policy and
how appropriate metrics can be devised to quantify them. Mr.
Hedin has over 20 years of managing environmental QA and laboratory
programs.
2:10 PM – 2:45 PM; Paper #43
Uniting Processes in Customer
Support (ISO 9001:2000) & Software Development
(CMMI Level 3) Programs
Gary Coleman, Enterprise Process
Infrastructure Group, CACI, Inc.,
Chantilly, VA & Renee
Rowell, Field Services Information
Technology Division, CACI, Inc., Chesapeake, VA
The software development group
for the Field Services Information
Technology Division (FSITD) of CACI has been operating under
the CMM and CMMI software
process models since May 2004.
The customer support group implemented their first ISO 9001
program in September 2005.
The FSITD CMMI compliant processes
govern the development of a variety of mission critical software
applications for
the Navy. The ISO 9001:2000 Quality
Management System governs various customer support functions
of deployment, and helpdesk
and field support. This presentation
discusses the experiences in defining common process infrastructures.
Mr. Coleman has
been leading process improvements
within CACI for over ten years. He participated in numerous
SEI-CMM & SEI-CMMI
process improvement efforts, and
led the implementation of ISO 9001:2000 at CACI.
2:45 PM – 3:00 PM – REFRESHMENT BREAK
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| Session
5: Systems Integration |
Session Chair: Paul Malek, Market Manager,
Manufacturing, ASQ
Monday Afternoon • March 3
1:00 PM – 1:35 PM; Paper #51
Is ISO 9000 a Stepping Stone or
a Pivot of the Organizational Journey
Toward Business Excellence?
Cyrus Hoseini, Premier Access Insurance
Company, Sacramento, CA
Moving toward organizational excellence,
developing Quality Systems and implementation of Total Quality
Management (TQM) systems in an organization - all need a suitable
migration plan. Some management experts believe that there
is a roadmap for this, which starts by meeting the requirements
of ISO 9000. Over 20 studies have shown that ISO 9000 is an
appropriate stepping stone for moving toward TQM. According
to these studies, the next step is adapting the enterprise
with a Business Excellence Model. An important question which
now arises is what is the position of ISO 9000 in this roadmap
and what is the relationship between it and Business Excellence
Models? This presentation provides a practical answer for
this question. Mr. Hoseini has served in his present capacity
with Premiere Access insurance company for two years.
1:35 PM – 2:10 PM; Paper #52
Implementing Disciplined Problem
Solving
Cathy Fisher, Quality Improvement
Strategies, Charlotte, NC
Paul Mozoski, Michelin North America,
Inc., Greenville, NC
This presentation will describe
how a new approach to Disciplined Problem Solving at Michelin
was introduced. Using the example of responding to customer
complaints, the focus of this presentation is how to change
behavior during the response process. This will be a practical
discussion of how to move from training to implementation.
Ms. Fisher is a trainer with Quality Improvement Strategies
and has years of experience implementing Lean, problem solving,
and Quality Management. She formerly worked with BMW. Mr.
Mozoski is the QA Manager for Michelin North America and has
supported registration of over 20 Michelin sites worldwide.
2:10 PM – 2:45 PM; Paper #53
It is Easy! - Just Raise the Bar
Luis Sanchez, President, Lunan
Enterprises, Inc., Roswell, GA
This presentation will illustrate
how to create a quality program
to promote growth; by gradually incorporating Malcolm Baldrige
criteria and Lean Kaizen approaches
to establish and measure the recognized
objectives through a Plan-Do-Check-Act methodology (PDCA)
or an Approach-Deploy-Learn-Integrate
methodology (ADLI). A distinct
and unique concept for raising the bar will be outlined. A
case study will include Malcolm
Baldrige approaches of “Consensus Driven Decisions” and
Lean Kaizen events to eliminate “waste.” This
presentation will also illustrate
how to create core values and a company policy which is compliant
with the applicable
Quality or Regulatory standards,
and also focuses on growth, customer satisfaction, and organizational
improvements. Mr.
Sanchez has over thirty years of
management experience in the electronic and nuclear industry.
2:45 PM – 3:00 PM – REFRESHMENT BREAK
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| Session
6: Expanding the Horizon of
ISO 9000 |
Session Chair: Rai Chowdhary, TEAM 2000
Monday Afternoon • March 3
3:00 PM – 3:35 PM; Paper #61
What’s up with Aerospace
Quality Management System Standards
L. L. "Buddy" Cressionnie, Lockheed Martin Aeronautics,
Southlake, TX
This presentation will be an overview
of 2008 revision activities with
the Aerospace Quality Management Standards and associated
checklists, including: AS9100: Quality
Management Systems; Aerospace Requirements;
AS9110: Quality Management Systems; Aerospace Requirements
for Maintenance
Organizations: and AS9120: Quality
Management Systems; Aerospace Requirements for Stockist Distributors.
Mr. Cressionnie has
20 years of aerospace manufacturing
industry experience. He leads the Americas IAQG writing team
to revise AS9100:2009
and is highly involved with the
American Aerospace Quality Group (AAQG), and the US Technical
Advisory Group (TAG) to
ISO/TC 176. Currently, he oversees
the QMS and Capability Maturity Model Integration (CMMI®)
for Quality Assurance at Lockheed Martin Aeronautics.
3:35 PM – 4:10 PM; Paper
#62
Energy
Management Systems for SMEs “Keeping
on Top of Energy Use as Costs Rise”
Richard Hadfield, NSAI, Dublin,
Ireland
With oil prices set to soar to
$100 per barrel, energy is on everyone’s
minds. What role can standards
play in energy management? This
paper discusses the standards work
in progress in Ireland as it relates
to Energy Management Systems. The
standard I.S. 393:2005 is modeled
after the Danish standard DS 2403,
and works toward a harmonized approach
to energy management within the
European Union. The standard includes
not only monitoring energy consumption,
but also how much from what type
of source. The aim is to have a
systematic process that results
in minimal documentation, but achieves
tangible benefits in a practical
way. Mr. Hadfield is Technical
Services Manager of the National
Standards Authority of Ireland
(NSAI) and a past Vice President
of the IQNet Association.
4:10 PM – 4:45 PM; Paper
#63
ISO Standards and Corporate Social
Responsibility
Dr. M. C. Shirley Yeung, Asia Intl.
Open University, Macau
This paper will explore trends
in corporate social responsibility.
Previous research has seldom covered
criteria and elements for a socially
responsible organization. Principles
of ISO 9001:2000 and ISO 9004:2000
demonstrate that a socially responsible
organization should have participative
and responsible staff members,
and open organizational culture.
Due to limited number of organizations
for benchmarking in the east, it
is suggested that further research
on most recognized criteria be
conducted. The use of ISO standards
and the DMAIC in the context of
social responsibility will also
be discussed. Dr. Yeung earned
her Doctoral Degree in Business
Administration from Asia International
Open University in 2006. Her area
of research is in Quality Management
Systems.
6:00 PM – 7:00 PM – RECEPTION
WITH EXHIBITORS
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| Session
7: Tools & Tricks of the
Trade |
Session Chair: David Zimmerman, Secretary,
ISO/TC 176
Monday Afternoon • March 3
3:00 PM – 3:35 PM; Paper #71
What Do You Do? Hara-Kiri is Not
an Option!
Todd Daniels, Montana Dept. of
Commerce, Helena, MT
Kreg Worrest, MO Manufacturing
Extension Ctr., Missoula, MT
It is the first day of the registration
audit to ISO 9001:2000. It is also the first time in over
three years there is a chemical spill in the production area
. . . right next to where the lead auditor is working. What
would YOU do? This is an interactive look at several outrageous
and somewhat true Quality System scenarios. Listen to the
story, vote on the proposed options, prepare to defend your
choice and then discover what really happened. Mr. Daniels
is a knowledgeable and dynamic trainer/presenter who has implemented
Quality Management Systems compliant to a variety of recognized
international standards through the MEP. Mr. Worrest is a
Lean instructor for the NIST and MEP. He is certified with
ASQ in five areas (CMQ/OE, CQE, CQA, CSSBB and CQI).
3:35 PM – 4:10 PM; Paper #72
Don’t Kid Ourselves Quality – It
Happens to the Best of Us!
Lesa Vold, Validus Services, LLC,
Urbandale, IA
In today’s quality environment, business owners and
quality professionals are faced with the daunting task of
choosing from the many tools and tricks of the trade for achieving
quality. Each of these tools has their strengths and weaknesses.
So how can each tool be different and yet be effective in
some instances and not in others? This presentation will focus
on case studies of disconnected quality efforts in companies
that are resulting in ineffective quality for their customers
and profit margins for themselves. Discussion will revolve
around some of the better-known quality tools including, but
not limited to ISO 9000, Six Sigma, and Lean. The focus of
this presentation is to get attendees to step back, look at
their Quality Systems in a new light, and determine if these
problems are happening in their company. If so, what are some
ways they can approach the issues at hand. Ms. Vold is the
Director of Management Systems for Validus Services, LLC.
Lesa works on ISO 9001, ISO 14001, USDA-Process Verified,
and International Association for Continuing Education & Training
certification programs.
4:10 PM – 4:45 PM; Paper
#73
The ISO Rep: Tools to Impact the
Bottom Line, Enhance Your Earning
Potential
Colin Gray, Cavendish Scott, Inc.,
Denver, CO
The best way for ISO Representatives
to get respect and authority and
to enhance their career and earning
power is to make an impact. ISO
was always intended to improve
performance, but many company organizational
structures don’t facilitate
this or management doesn’t
recognize it. This presentation
is aimed at providing tools and
techniques to the ISO Representatives
to make a difference. While it
will cover ways in which ISO systems
can be updated and enhanced, it
focuses on ways to get you noticed.
How to spend less time “managing” your
ISO and more time impressing management.
These techniques would also be
useful for auditors to be able
to positively influence an organization.
Mr. Gray is an IRCA and RABQSA
lead auditor and RABQSA skills
examiner, and has been involved
in thousands of ISO registration
projects.
6:00 PM – 7:00 PM – RECEPTION
WITH EXHIBITORS
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| Session
8: Next Generation of Auditing |
Session Chair: John E. Gray, U.S. Air Force
Tuesday Morning • March 4
8:00 AM – 8:35 AM; Paper #81
Risk Based Audit Planning
Roberto Gonzalez, Pratt & Whitney Rocketdyne, West Palm
Beach, FL
Deciding what to audit in the compliance-based
system was fairly easy. In AS9100,
Rev B, Section 8.2.2 we read that“,…the audit program shall be planned,
taking into consideration the status and importance of the
processes and areas to be audited …”. This presentation
will outline a successful Risk Based Audit Planning process
that has been implemented at the Pratt & Whitney Rocketdyne,
West Palm Beach facility. Mr. Gonzalez is the Quality Management
System Audits and Software Quality Assurance Discipline Lead
at the Pratt & Whitney Rocketdyne, West Palm Beach facility.
He is also the co-owner of his company’s Quality Systems
Audits process and a member of the Pratt & Whitney Group
Common Audit Process Team.
8:35 AM – 9:10 AM; Paper #82
Output Really Does Matter
- Shouldn’t
We Get Serious About Auditing?
The Future: Will Management Systems
Standards be Relevant?
John E. (Jack) West, Noted Author,
Consultant & Business Advisor, The Woodlands, TX
Why are we sometimes disappointed
to find out that an organization
with a Quality Management System certified to ISO 9001 has
major problems delivering
products that meet customer requirements?
Perhaps, more broadly we might ask: can QMS auditing ever
provide complete assurance
that customer requirements will
be met? Certainly, the generic answer for many years has been
a qualified “no”.
This presentation proposes that
we can no longer allow this situation to be the norm. It will
discuss what organizations
can do to improve their audit programs
to provide greater confidence that customer requirements will
be met. Mr. West
is a business advisor who helps
organizations improve productivity and quality. Jack is a
popular speaker and author. He is author
of Unlocking the Power of Your
QMS. He is also a frequent contributor to such publications
as Quality Progress, Quality
Digest, and the Quality Engineering
Journal.
9:10 AM – 9: 45 AM; Paper #83
Employee Competency: Audit Non-Compliance
and the Bottom Line
Stephen Davies, MSc, MCQI, NQICEP,
CMQ.
DISTIL Interactive Ltd., Ontario,
Canada
Significant global events over
the last decade (e.g. Enron & Walkerton) have influenced
society’s views on the way we evaluate a person’s
competence. The number of training hours, level of education,
or years spent on the job is no longer an adequate argument
to defend one’s qualifications — the public is
beginning to demand more significant
proof of competence and effectiveness. This presentation will
outline the use of next
generation on-line learning methods
to improve and measure the competency of employees in an organization.
Mr. Davies
is currently a lecturer on Operations
Management and Entrepreneurship at the Sprott School of Business.
He is also the Vice President
of Business Development and co-founder
of DISTIL Interactive, a publisher and developer of interactive
standards training.
9:45 AM – 10:15 AM – REFRESHMENT BREAK
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| Session
9: Preventing System Headaches |
Session Chair: Cathy Fisher, QIS
Tuesday Morning • March 4
8:00 AM – 8:35 AM; Paper #91
Compliance, Risk & the
Art of Procedure Writing
Deborah A. Kenny, Information Mapping,
Inc., Waltham, MA
When audits fail, bad documentation
is often to blame. Policies and procedures that are unclear,
confusing, inconsistent, or out of date can lead to mistakes,
increased compliance risk, reduced quality, poor productivity
and performance, and failed audits. This presentation will
explore the link between documentation and compliance issues
and introduce a proven six-step method for creating effective
policies and procedures that will work for writers, auditors,
and users. A case study will be used to review how applying
the six-steps can improve effectiveness. Ms. Kenny is a well
known speaker around the world on strategies to meet information
and work performance challenges of the 21st century. During
the past twenty years, she has been with Information Mapping,
Inc., she has helped the company reach new markets with software,
training programs, and consulting services that help clients
develop clear, effective communications that improve performance.
8:35 AM – 9:10 AM; Paper #92
Integrating Risk Management & ISO
9001 to Build Organizational Resilience
Khurshed Kutky, QMI, Ontario, Canada
Does your organization have structured
processes to routinely identify, evaluate and manage the customer,
economic, and other risks that could disrupt your business
operations? Through examples, this presentation will illustrate
how the use of selected ISO 9001 elements can help an organization
to continually and systematically identify and manage its
organizational risk factors. Mr. Kutky has over 15 years of
experience in Management Systems auditing, technical training,
and adult education. He is the Product Development Manager
for Risk Management Solutions at QMI, and his previous roles
include Product Manager of Occupational Health and Safety
Management Systems, Manager of Education Services, and responsibility
for the QMI training programs.
9:10 AM – 9: 45 AM; Paper #93
Using Risk Assessment Methods to
Streamline Your Quality Process
Glenn McCarty, EtQ, Inc., Farmingdale,
NY
Often if an event is found in the
system a corrective action is generated.
No matter the scope or severity, corrective action is the
ultimate catchall for
events in the system. The result
is thousands upon thousands of corrective actions. The “critical” corrective
actions—those events that have the most impact on the
business as a whole—become lost in the pile. This presentation
will present a risk-based methodology
that can reduce corrective actions as a whole and extract
and address crucial events.
Mr. McCarty has been shaping software
technology within the Quality Industry since 1993 when he
helped to found one of
the first Enterprise Quality and
Environmental Management Software systems that integrate flexible
workflows to automate
quality processes. Called EtQ,
the company strives to eliminate paper-based Quality Systems,
thereby streaming businesses
and reducing costs and inefficiencies.
9:45 AM – 10:15 AM – REFRESHMENT BREAK
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| Session
10: Certification: Only the
Beginning |
Session Chair: Dan Blakely, Greenville Tech.
College
Tuesday Morning • March 4
10:15 AM – 10:50 AM; Paper #101
Certification: Not the End, Only
the Beginning
William H. Pearson II, Corpus Christi
Army Depot, Corpus Christi, TX & William Houser, Eagle
Force, Inc., Spring, TX
This paper presents the impact
of pursuing ISO 9001:2000 certification, and a four step model
for improvement. It is based on the work done by the authors
at the Corpus Christi Army Depot. The CCAD received an unqualified
recommendation for certification, and also realized sizable
gains such as a 340% increase in production, 45% improvement
in man hours, and an 80% drop in field reports. The CCAD became
the first DoD agency to meet the requirements for certification
to AS 9110. The system setup by the authors is now spreading
throughout CCAD. The four step model will be presented. Mr.
Pearson is the Director of Quality Assurance at the Corpus
Christi Army Depot, in Corpus Christi, Texas. Mr. Houser is
the President of Eagle Force, Inc., in Spring, Texas.
10:50 AM – 11:25 AM; Paper #102
Improving the Effectiveness of
QMS Certification Process: A Comprehensive
Study
Giridhar J. Gyani, Quality Council
of India, New Delhi, India
The author will be presenting a
methodology and outcome of the study undertaken to assess
the effectiveness of QMS Certification. This is based on a
review of 105 certified units to verify the adequacy of QMS
certification processes. The subjects in the study were small
scale units in India, who were assessed to determine whether
certification has been carried out by certifying bodies as
per applicable standards and guidelines, and whether the processes
in the units comply with the requirements of ISO 9001:2000
standard. Data were collected on the pre-audit phase and the
QMS status phase. These data can be used for ascertaining
causes, and establishing correlations to build credible certification
processes. Mr. Gyani is the Secretary General, for the National
Accreditation Board for Certification Bodies in India.
11:25 AM – 12:00 PM; Paper #103
The New Generation of Business
Continuity Management
John A. DiMaria, BSI Management
Systems, Florissant, MO
Business Continuity is a serious
issue for all organizations and
its management should be a fundamental element of the entire
business. A “holistic” approach
is not just disaster recovery, which tends to be more “reactive” or
after the fact. When formatting
a Business Continuity Plan, it is essential to know the differences
between a true Business
Continuity Management Plan and
a disaster recovery plan. The purpose of the BS 25999 standard
is to provide a basis for
understanding, developing and implementing
business continuity within an organization and to provide
confidence in business-to-business
and business-to-customer dealings.
Mr. DiMaria is the Manager of Business Continuity specializing
in BCMS, ISMS, and ITSM
Standards.
12:00 PM – 1:00 PM – LUNCH BREAK
|
| Session
11: Deploy Your QMS Electronically |
Session Chair: Diana Somerton, Varian Medical
Systems
Tuesday Morning • March 4
10:15 AM – 10:50 AM; Paper #111
A Simple Approach to Manage and
Deploy Your QMS Electronically
Paul M. Dreiss III, Hemiwedge Valve
Corp., Inc., Houston, TX
This presentation will cover a
proven approach to establish and
maintain a QMS electronically. It will help the attendees
understand how the requirements
for the clause that states “The organization shall establish,
document, implement and maintain a Quality Management System
and continually improve its effectiveness” ISO 9001:
2000 (4.1 General Requirements) are accomplished. Regardless
of an organization’s size or certification status, the
tools and techniques taught during
this presentation will prove beneficial and provide real-time
accessibility of all
procedures to all users. This design
actually encourages use, improves general knowledge, and is
easier to maintain. Mr.
Dreiss is an ASQ Senior Member,
Certified Quality Engineer, Certified Manager of Quality/Organizational
Excellence. Paul
served for three years on the Baldrige
National Quality Program Board of Examiners.
10:50 AM – 11:25 AM; Paper #112
Electronic Change Management
System’s ISO Applications – Super
User
Jan Holland Hickey, CQE, RAC, VA
Cooperative Studies Program, Albuquerque, NM
This paper discusses how the Veteran
Affairs (VA) Cooperative Studies
Program’s Pharmacy
Research Coordinating Center uses
an electronic documentation system to achieve tighter change
management for design input,
output, planning, review, validation,
and verification. The system also provides for better control
of audit, complaint
and incident responses while giving
employees access to those items and standard operating procedures.
The system has proven
to meet ISO expectations and aid
in providing continuous process improvement. Ms. Hickey serves
as the Chief of Clinical Manufacturing
for the Veterans Affairs Cooperative
Studies Program where she oversees the manufacturing of active
and placebo products
for human clinical studies. She
is a Certified Quality Engineer and is Regulatory Affairs
Certified.
11:25 AM – 12:00 PM; Paper #113
ISO 9001:2000 Auditing Online
Shauna Wilson, Amazon Consulting,
Inc., Corvallis, OR
The global marketplace is transforming
Face–to-Face (FtF) working environments to virtual for
many companies. Many domestic businesses
have transitioned their manufacturing floors to virtual seats
sitting in a worldwide
supply chain, changing roles from
hands on to consulting in Europe, China, or India. Based on
these events, how will traditional
factory floor ISO 9001:2000 audits
capture the virtual audit trail? ISO 9001:2000 Section 5.5.3
Internal Communication
addresses the need to ensure appropriate
communication processes, a vital need for Internet teams.
This presentation will provide
virtual environment guidelines,
address different auditing models, and discuss the associated
technology to use for online
auditing. Ms. Wilson is president
of Amazon Consulting, Inc. where she has focused on building
high performance Internet
Teams. She is an IRCA certified
QMS auditor who conducts online internal ISO 9001:2000 audits
for Corporate 500 companies
and registration audits for Verisys
Registrars.
12:00 PM – 1:00 PM – LUNCH BREAK
|
| Session
12: ISO, Six Sigma & Lean
as a Team |
Session Chair: Marco Luzzatti, Greenville Tech.
College
Tuesday Afternoon • March 4
1:00 PM – 1:35 PM; Paper #121
Using ISO 9001 to Enhance Six Sigma
Business Performance
Eugene Kirsch, Booz Allen Hamilton,
Clarksburg, MD
This presentation will describe
the methodology for implementing
ISO 9001 in conjunction with Six Sigma practices, how
this approach addresses critical
inhibitors to Six Sigma implementations,
and provides guidance on how to tie the results to business
performance. Included
is practical information and lessons
learned, where strategies presented have been proven effective
in service applications.
Approaches presented have two major
advantages: accelerating the application of identified
process improvements; and closer
ties to business operations, providing
relevancy to enterprise leadership when asked to approve
change initiatives. Mr. Kirsch
is a Senior Associate with Booz
Allen Hamilton. He has nearly 24 years of experience as
a Quality Manager and as the program
lead for establishing Quality Management
Systems for large systems integration programs. He currently
serves as a member
of TC 176, US TAG to ISO, a Senior
Member of ASQ, and the Chair-Elect Washington-Maryland
Metro area section of ASQ.
1:35 PM – 2:10 PM; Paper #122
Achieve Sustainable Business Performance
Results through Lean and ISO
Baskar Kotte, Quality Systems Enhancement,
Inc., Roswell, GA
Top management of many ISO certified
organizations appear to believe
that an ISO certificate is not providing desired business
performance results. This interactive
presentation provides a disciplined
path, tools, and techniques to effectively achieve sustainable
business performance results
through the application of ISO
and Lean concepts. The participants will have a clear understanding
on which tools/techniques
are to be selected, understood,
and implemented for achieving sustainable business performance
results. Mr. Kotte is the
founder and president of Quality
Systems Enhancement, Inc., a training organization dedicated
to the ISO related standards,
Lean Tool applications, and Six
Sigma. He is an original and active member of US Technical
Advisory Groups ISO/TC 176 and
TC 207, the technical committees
responsible for writing the ISO 9000 family of Quality Systems
Standards and ISO 14000
series.
2:10 PM – 2:45 PM; Paper #123
Lean Fusion – The Ultimate
in Process Improvement
Donna McIlduff, SAI Global, Southbury,
CT
“
Lean Fusion” is the merging of distinct elements to
create a process improvement tool that supports all aspects
of the Value Stream. While striving to eliminate Non-Value
Added and building upon Value Added aspects, we need to also
consider environmental wastes. It is possible to reduce the
resource intensity of manufacturing, reduce the use and loss
of toxic materials, improve the recyclability of the materials
and also make use of renewable resources. Green manufacturing
should be a strategic priority and a standard part of any
organizations’ process improvement plan. Ms. McIlduff
is a Senior Consultant with SAI
Global Professional Services.
She is a Business Performance Improvement professional with
over 15 years experience in domestic
and international operations.
Her
experience includes aerospace,
assembly, insurance, banking, administrative processes,
as well as
many others.
|
| Session
13: Process & Supply Chain
Management |
Session Chair: Susan Mortarelli, EQS, Inc.
Tuesday Afternoon • March 4
1:00 PM – 1:35 PM; Paper #131
Process Approach Refresher
Zachary C. Pivarnik, Bureau Veritas
Certification N.A, Inc., Jamestown, NY
This presentation will address
the tools that can be used to adequately
define process interactions, objective deployment, auditing
to the voice of the process
and process audit checklists. Also,
he will show how the standard clauses interact with the
Deming cycle (PDCA) and how this
can lead to an effectiveness auditor
versus an auditor only determining conformance. In addition,
the presentation will
discuss Value Added Auditing questions
and the disconnect between what we preach and practice.
Also, you will review
the new attitude of third party
auditors, the type of nonconformance that when found and
addressed, will add value to the certified
organization. Mr. Pivarnik has
over 27 years of successful experience in Quality Management.
This includes positions
in Strategic Quality Planning,
Purchased Material Control, Quality Costs, Supplier Quality
Assurance, Continuous Quality
Improvement, Internal Auditing,
Training, and Consulting.
1:35 PM – 2:10 PM; Paper #132
Improved Problem Solving Makes
Corrective and Preventive Actions
Pay
William Houser, Eagle Force, Inc.,
Spring, TX
Airplanes are inherently dangerous
as they are very sophisticated
devices operating in a very inhospitable
environment. They operate in an unfriendly environment,
vulnerable to weather, drastic
temperature variations, and tremendous
physical forces. In
spite of all these factors,
airplane accidents are relatively
rare events, because when they
have happened and do happen the accidents are thoroughly
investigated by the NTSB (National
Transportation and Safety Board).
If industrial problems were
investigated with the
same vigor as applied to aircraft
accidents, they too would be rare
events. Unfortunately, this is not the case. This
presentation will show the problem
solving methodology and how it
can be easily applied in any industrial environment.
Mr. Houser is the President of
the consulting firm, Eagle Force,
Inc. He provides client support to achieve simultaneous
productivity and quality improvement
using techniques such as: Just-In-Time;
and integrated quality
improvement initiatives
including: ISO 9000, TS 16949,
AS 9100, OHSAS 18001 and ISO 14001
requirements.
2:10 PM – 2:45 PM; Paper #133
First Article Inspection and AS9103
Roger Ritterbeck Jr., QMI, Cleveland,
OH
One of the objectives of the International
Aerospace Quality Group (IAQG)
is to establish common Aerospace
Industry Quality Standards. This goes beyond Quality Management
System Standards and addresses
issues that affect product and
processes. The IAQG realized
a need for a standard to
establish requirements for the
First Article Inspection (FAI).
AS9102 requires very specific forms and submittal requirements
for FAI. This technical presentation
will give the practitioner an understanding
of the FAI process
and the requirements of
AS9102. Mr. Ritterbeck is Aerospace
Product Manager for QMI, the largest
certification body in North America. He has 20
years of Quality Management experience
in the aerospace, automotive and
Quality System registration industries. He has conducted
over 600 Quality Management System
audits in a variety of industries.
|
| Session
14: Closing Keynote-Deploying
What We Learned |
Session Chair: Paul Malek, Market Manager,
Manufacturing, ASQ
Tuesday Afternoon • March 4
2:45 PM – 3:15 PM; Paper #141
Principled Persuasion for Technical
Talkers: PowerPhrases and Perfect
Pitches to Add PIZZAZZ to Technical Communication
Meryl Runion, CSP, SpeakStrong,
Inc., Cascade, CO
Man and woman do not live by
intellect alone. It’s not enough to be brilliant, to know what
you are doing or to be a technical expert. If you don’t
know how to communicate what you know, you might as well not
know it. Even if your main expertise is highly technical,
you need to know how to communicate persuasively. Your intellectual
brain thinks. Your emotional brain feels. And your reptilian
brain acts. Different words affect different parts of your
mind and the mind of your listener. This lively and entertaining
presentation tells you how to speak in a way that grabs the
attention of all three brains to get results. You won’t
just get the philosophy – you’ll get the words,
phrases and pitches to persuade your listener on every level – intellectual,
emotional and implemental. Ms.
Runion is the author of PowerPhrases!,
How to use PowerPhrases, Perfect Phrases for Managers and
Supervisors, and How to Say It:
Performance Reviews. Her books
have sold over 250,000 copies worldwide. Her clients include
the Army, the IRS, and the FBI.
3:15 PM – 3:25 PM
Closing Remarks: Susan Mortarelli,
Conference Vice-Chair
|
2008
INTERNATIONAL CONFERENCE ON
LEAN & SIX SIGMA
Aiming to be the Best -Valued
Lean Six Sigma Conference in
North America Providing Knowledge,
Application & Results
March 5 – 6, 2008, Rosen
Plaza Hotel, Orlando, FL |
| CONFERENCE HIGHLIGHTS |
- Leading Lean and Six Sigma experts
- Case studies, success
stories and lessons learned from
- Air
Force
- Boeing
- BMW
- Bon Secours St. Francis
Hospital
- Duke Energy
- Flint Group
- IBM
- Square D/Schneider Electric
- Top-ten plant and Shingo
Prize winner
- Seven free workshops
- Current
and pertinent topics including
- Lean
accounting
- Innovation
- Lean Supply Chain
- Deployment best practices and workshop
- How to get started
- Integrating ISO 9000 with Lean & Six
Sigma
- Government,
service, healthcare
and manufacturing implementations
- Large, medium and small company
applications
- Tools and methods
- We have it all! Leave with ideas
you can immediately put to use. This conference is the
best investment for your
time and money! Our goal is to
be the best Lean & Six
Sigma forum
in the U.S.
|
| SESSION
1: KEYNOTE - LEAN & SIX
SIGMA |
Wednesday
Morning • March
5
8:00 AM – 8:10 AM
Opening Remarks: Marco Luzzatti,
Conference Co-Chair
8:10 AM – 9:00 AM; Paper #L11
What Does it Take to Build and
Manage the Lean Supply Chain?
Mandyam M. Srinivasan, Ph.D.
University of Tennessee, Knoxville,
TN
 |
In the 21st century, the battleground
has shifted from competition between organizations
to competition between supply chains. Whether a customer,
supplier or both; every organization desires to be
part of a Lean Supply Chain – a supply chain
that responds quickly and flexibly to changing customer
demands, at a low cost, and with little inventory.
It is hard enough to handle your own processes, let
alone try to have the power to manage and influence
the different players in your supply chain. Get answers
to the question “what can you do?” Hear
a few simple principles that use Lean and Theory of
Constraints (TOC) to improve flow across the whole
supply chain rather than individual pieces. Several
companies will be highlighted who have adopted these
principles to improve their competitive position.
Dr. Srinivasan is a highly recommended speaker. Prepare
to be informed and engaged. Dr. Srinivasan is The
Ball Corporation Distinguished Professor of Business
at the University of Tennessee. He is the author of
the book, Streamlined: 14 Principles for Building
and Managing the Lean Supply Chain. He has done work
on behalf of GM, Honeywell, IBM, U.S. Air Force, National
Science Foundation, Boeing, Sony, Delta Airlines and
others. Dr. Srinivasan has won multiple awards for
leadership and education. |
 |
9:00 AM – 9:45 AM; Paper #L12
Driving Quality Improvement Through
Your Value Streams
Bill Waddell, Wahl Clipper Corporation,
Sterling, IL
In almost every business setting,
quality is the most significant cost driver, but very
few managers know this. Outdated accounting practices
and functional organizational structures serve to
keep the effects of poor quality hidden. By adopting
a flow focus, and structuring the management structure
and performance metrics – especially accounting – by
Value Stream, the significance of flow on financial
results becomes apparent – and the adverse impact
poor quality has on flow. Mr. Waddell will explain
the transformation of Wahl Clipper from a traditional
organization to an interlocking set of Value Streams,
and the dramatic improvement in quality that have
resulted in both manufacturing operations and in business
processes. Mr. Waddell is the Vice President of Global
Operations for the Wahl Clipper Corporation. He is
the author of award winning book Rebirth of American
Industry. He is perhaps best known as the provocative
blogger for Evolving Excellence, the world's most
widely read Lean manufacturing forum.
9:45 AM – 10:15 AM – REFRESHMENT BREAK |
|
| SESSION
2: LSS APPLICATIONS |
Wednesday
Morning • March
5
10:15 AM – 10:50 AM; Paper #L21
Air Force CMXG Landing Gear Lean
Transformation
Dan Davis, US Air Force, Ogden,
UT
Aging aircraft, higher costs to
repair due to increased repair frequency, and poor service
to the customers compelled CMXG to find a better way to
do their business. Implementation of Lean started with
the wheels and brakes shops of the Landing Gear squadron.
The results were dramatic. Sustainability of strategic,
group wide cultural change was challenging due to insufficient
management and poor parts supportability. In 2003, CMXG
launched a series of Kaikaku events to bring about large
scale Lean transformation. Focused training for shop floor
supervision, WIP reduction, line side markets, and POU
brought about significant improvements. Efforts are still
under way for cultural transition. Mr. Davis currently
supervises implementation of Lean activities within the
Commodities Group at Hill AFB. Mr. Davis received his Masters
of Science Degrees in geology from Brigham Young University.
He was employed for 25 years with various oil companies,
after which he joined Hill AFB. He served his country in
the US Navy flying the F4-J and A6-E aircraft on active
duty. He retired at the rank of Commander.
10:50 AM – 11:25 AM; Paper #L22
Kaizen Events for Office,
Service & Technical
Environments
Mike Osterling, Osterling Consulting,
Inc., LaMesa, CA
Kaizen Events are a proven method
to realize dramatic improvements, but executing events
to improve office, service and transactional processes
present many challenges. Since office processes are often
more cross functional in nature, there are significant
differences in how the event is coordinated and executed.
Learn why Kaizen events in administrative environments
need to be managed differently than in manufacturing environments;
Learn the key tools used in administrative Kaizens. Mr.
Osterling is the President of Osterling Consulting. He
has played a pivotal role in leading Lean transformations
in the US, Mexico, Australia and Europe. He holds an MBA
in International Business, and is the co-author of a recently
released book The Kaizen Event Planner.
11:25 AM – 12:00 PM; Paper #L23
Making Accounting Relevant to
Lean Organizations
Frances Kennedy, Ph.D., Clemson
University, Clemson, SC
Companies are embracing Lean strategies,
as they reorganize into cells and Value Streams. Lean thinking
changes an organization. Traditional accounting was designed
for a traditional environment and it is now time to reconsider
needs of the new Lean organization. A new management accounting
system popularly referred to as “Lean Accounting” is
emerging and is better suited to providing information
on Lean initiatives. Too frequently, Lean results continue
to hide behind the mask of traditional accounting. Find
out why standard costing and variance analysis distort
the real benefits of Lean, and waste valuable resources.
See examples of accounting reports that actually help you
identify areas for improvement. Dr. Kennedy is an assistant
professor at Clemson University. She has 13 years experience
in public accounting and industry. She was awarded the
2006 Silver Lybrand Medal from IMA and the 2006 Award of
Merit from the International Federation of Accountants.
12:00 PM – 1:00 PM – LUNCH BREAK
|
| SESSION
3: LSS CASE STUDIES |
Wednesday
Afternoon • March
5
1:00 PM – 1:35 PM; Paper #L31
Implementing Six Sigma to Improve
Patient Safety, and Positively
Impact the Bottom Line
Mary Jo Cagle, M.D., Bon Secours
St. Francis Health System, Greenville, S.C.
The key to taking success to “the next level” is
to fully integrate quality improvement philosophies and
programs throughout service lines and across the organization.
When a quality improvement process reflects our mission,
great things are achievable. Learn how a healthcare organization
applies these basic principles to impact quality, safety,
satisfaction, and finances. See how this was used to lower
Orthopedic surgical site infection rates by 63% and hospital
acquired MRSA by 59%. This model will be examined as a
way to improve safety and quality in other arenas. Dr.
| | |