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MAILCOM 2012 - Washington, DC. - April 15-18 Course #: MP426 Title: Quality Control in Mail Center Operations Scheduled For: Wednesday, Round 12, (10:15-11:15 am) Presented By: James P. Mullan, CMDSM, EMCM, MQC National Operations Manager - Chubb Oce Business Services Marlene O’Hare, CMDSM Supervisor Office Services Linde North America, Inc. Please be courteous to others and Please be courteous to others and switch switch all communication devices to silent all communication devices to silent

Quality Control In Mail Center Operations

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In today\'s competitive environment, good enough is no longer good enough.

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Page 1: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Course #: MP426

Title: Quality Control in Mail Center Operations

Scheduled For: Wednesday, Round 12, (10:15-11:15 am)

Presented By: James P. Mullan, CMDSM, EMCM, MQC National Operations Manager - Chubb Oce Business Services

Marlene O’Hare, CMDSM Supervisor Office Services Linde North America, Inc.

Please be courteous to others and switch Please be courteous to others and switch all communication devices to silent modeall communication devices to silent mode

Page 2: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18 2

Overview

• What is Quality Control

• Why implement Quality Control

• Quality Control Team

• Establishing a Quality Control Program

• Quality Control and Quality Assurance

• Quality Control Tools

• Measuring Success

• TQM, Six Sigma and ISO 9000

• Roadblocks and Barriers

Page 3: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control:What is it?

• Process to review production

• Review includes:

– Controls

– Job Management

– Performance

– Integrity

– Records

Page 4: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Why Quality is Important

• “Good enough” isn’t good enough

• Meet customers’ expectations

• Help employees improve

performance

Page 5: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Goals of Quality Control

• Ensure products or services meet standards

• Requirements are reviewed for:

– Dependability

– Acceptability

– Fiscal responsibility

Page 6: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Goals of Quality Control Team

• Identify products or services that don’t

meet standards

• Additional responsibilities:

– Halt production

– Notify management

– Notify customer

Page 7: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control Team Members

• Choose from multiple levels

(e.g., line, management)

• Choose from multiple disciplines

(e.g., operations, customer service)

• Have desire and aptitude for improvement

Page 8: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality ControlProgram Parameters

• Can’t test everything

• Identify key standards

– Past errors

– Customer complaints

– Automated tests

Page 9: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Correcting Errors

• NOT the responsibility of the QC team!

• Different levels to be corrected:

– Immediate error – Operator

– Training error – Supervisor

– Systematic error - Management

Page 10: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Establishing a Quality Control Program

• Document the existing process

• Identify specific objectives of the program

• Establish policies and procedures

• Map out and validate the QC process

Page 11: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control andQuality Assurance

• Quality Control – identify and detect errors

• Quality Assurance – evaluate and improve

process

• Important that management team

understands the difference

Page 12: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control Tools

• Standard Operating Procedures (SOPs)

• Process maps

• Checklists

• Quality Control and Change Control

documentation

• Reporting system

Page 13: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Documenting QualityControl Results

• Measurements:

– Number and percentage of errors

– Operator productivity

– Costs

• Periodic Reviews

Page 14: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control – What’s Acceptable

• 100% - Must be the goal

• Weigh goals, costs and results

• Risk and probability of “worst case”

Page 15: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control and Testing

• Establish standards and specifications

• Develop test cases of probable errors

• Test production process

• Test quality control process and results

Page 16: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

TQM, Six Sigma and ISO 9000

• Total Quality Management – TQM. Management

philosophy on continuous improvement.

• Six Sigma – TQM, with additional emphasis on

project management.

• ISO 9000 – standards and guidelines for quality

systems as set by International Organization for

Standardization

Page 17: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Implementing Quality Control

• Plan

• Execute

• Evaluate

• Measure and Monitor

• Adjust

Page 18: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control:Only for Production?

• Quality Control works anytime

– that there is a process

– that there is a measurable result

– that there is opportunity for error

Page 19: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Quality Control Roadblocks

• “Error-free isn’t possible, so why try?”

• “Quality Control costs too much.”

• “Quality Controls slows down production.”

• “Nobody really cares.”

Page 20: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Overcoming Roadblocks

• Explain competitive environment.

• Demonstrate true costs of errors.

• Measure “re-work” times.

• Share feedback from customers.

Page 21: Quality Control In Mail Center Operations

MAILCOM 2012 - Washington, DC. - April 15-18

Questions?

James P. Mullan, CMDSM, EMCM, MQCOBS National Operations Manager - ChubbChubb & Son15 Mountain View RoadWarren, NJ 07095908-903-2869 W908-903-2027 F908-222-6488 [email protected] [email protected]

Marlene O’Hare, CMDSM

Linde North America, Inc.

575 Mountain Ave

Murray Hill NJ 07974

908-771-1275 W

908-771-1701 F

908-906-4961 C

marlene.o’[email protected]

[email protected]