[质量保证系统QAS.ppt

Quality Assurance System (QAS)质量保证系统（QAS） Quality Leadership 质量领导 QAS – Quality Assurance SystemQAS – 质量保证系统 Core KOS approach to quality: - Never knowingly create, accept or pass on a defect. 达到质量目标的KOS核心： - 从不有意产生，接受或放过一个弊病。 The QAS provides a structure for: QAS 提供一个框架给： Evaluating the need for process controls 评估过程控制的需求 Seeing range of options available 寻找可供选择的范围 The analysis, design, and implementation of countermeasures. 对策的分析、设计和执行 Co-Requisites 伴随的必要条件 QAS – Quality Assurance System QAS – 质量保证系统 Quality Assurance – Risk Assessment 质量保证—风险评估 Quality Assurance Control Points 质量保证控制点 Quality Assurance Controls 质量保证控制 Layers of Countermeasures对策的层次 No countermeasure is absolutely 100% effective. 没有一个对策是100%有效的。 Total quality depends on multiple, redundant layers to assure: 所有的质量都是通过多元化和多层次化来得到保障的： Consistent execution. 持续的执行 Verified outcome. 检验结果 Layers of Countermeasures对策的层次 Defect Prevention – barriers to avoid a mistake that could lead to a defect 弊病的预防：避免可能导致弊病的错误的障碍。 2） Defect Detection – detecting a defect if it occurs 弊病的探测：当弊病出现时，探出弊病。 3） Process Control – data collection verifying consistent execution and effectiveness of defect prevention and detection 过程控制 – 核实持续执行和弊病预防及探测效率所需的数据收集。 4） Successive Inspection – second set of eyes/function check 持续性的检查 – 第二套眼睛和功能检测。 5） Process Verification – Check the execution of the QAS 过程确认 – 检查QAS的执行情况。 Quality Assurance Control Plan质量保证控制计划 Understand the current condition against the risk assessment matrix and the countermeasure scores. —— Execution, Results 理解当前的形势相对于风险评估矩阵和对策得分— 执行，结果。 Understand the gap between the current condition and the target state defined by the standard. 理解当前形势与标准所定义的目标状态之间的差距。 Develop a plan to close the gap. What countermeasures are you going to deploy in each of the five areas to bring your process up to the standard? 发展一个计划缩小这个差距。在五个领域中的每一个领域，你将采用什么样的对策来使你的过程达到标准。 Quality Assurance