QUALITY SYSTEMS-UNIT-V
PART
A (2 MARKS):
1. Give
the ISO 9000 Series of Standards?
i. ISO
9000, “Quality Management and Quality Assurance Standards Guidelines
for
Selection and Use”.
ii.
ISO 9001, “Quality Systems – Model for Quality Assurance in Design,
Development,
Production, Installation & Servicing”.
iii.
ISO 9002, “Quality Systems – “Model for Quality Assurance in Production,
Installation
& Servicing”.
iv.
ISO 9003, “Quality Systems – “Model for Quality Assurance in Final
Inspection
and Test”.
v. ISO
9004-1, “Quality Management and Quality System Elements –
Guidelines”.
2.
What is the need for ISO 9000?
ISO
9000 is needed to unify the quality terms and definitions used by
industrialized
nations and use terms to demonstrate a supplier’s capability of
controlling
its processes.
3.
Give some other quality systems?
The
quality systems are
i.
QS-9000
i.
QS-9000
ii.
TE-9000
iii.
AS9000
4.
Enumerate the steps necessary to implement the Quality Management
System?
The
steps necessary to implement the Quality Management System are
i.
Senior management commitment
ii.
Appoint the management representative
iii.
Awareness
iv.
Appoint an implementation team
v.
Training
vi.
Time schedule
vii.
Select element owners
viii.
Review the present system
ix.
Write the documents
x.
Install the new system
xi.
Internal audit
xii.
Management review
xiii.
Pre assessment
xiv.
Registration.
5.What
are the three sections of QS-9000?
The
three sections of QS-9000 are
i.
Common requirements, which include the exact text of ISO 9001 and the addition
of
automotive/heavy trucking requirements.
ii.
Additional requirements covering production part approval process, continuous
improvement
and manufacturing capabilities.
iii.
Customer-specific requirements.
6.
Give the objectives of the internal audit?
The
objectives of the internal audit
a)
Determine the actual performance conforms to the documented quality
systems.
b)
Initiate corrective action activities in response to deficiencies.
c)
Follow up on noncompliance items of previous audits.
d)
Provide continued improvement in the system through feedback to
management.
e)
Cause the auditee to think about the process, thereby creating possible
improvements.
7.
What are the requirements of ISO 14001?
The
requirements of ISO 14001 are
i.
General requirements
ii.
Environmental policy
iii.
Planning
iv.
Implementation and operation
v.
Checking and corrective action
vi.
Management review
8.
What are the benefits of ISO 14000?
The
benefits of ISO 14000 are
a.
Global
i.
Facilitate trade and remove trade barriers
ii.
Improve environmental performance of planet earth
iii.
Build consensus that there is a need for environment management and a
common
terminology for EMS.
b.
Organizational
9.
What are the four elements for the checking & corrective action of ISO
14001?
a)
Monitoring and measuring
b)
Nonconformance and corrective and preventative action
c)
Records
d) EMS
audit
10.
What are the seven elements for the implementation & operations of ISO
14001?
a)
Structure and responsibility
b)
Training, awareness and competency
c) Communication
d) EMS
documentation
e)
Documentation control
f)
Operational control
g)
Emergency preparedness and response
11.
What are the four elements for the planning of ISO 14001?
a)
Environmental aspects
b)
Legal and other requirements
c)
Objectives and targets
d)
Environmental Management Programs
12.
Give the types of Organizational Evaluation Standards?
i.
Environmental Management System
ii.
Environmental Auditing
iii.
Environmental Performance Evaluation
13.
Give the types of Product Evaluation Standards?
i.
Environmental Aspects in Product Standards
ii.
Environmental Labeling
iii.
Life-Cycle Assessment
14.
Define Quality Audits?
Quality
Audits examine the elements of a quality management system in
order to
evaluate
how well these elements comply with quality system requirements.
15.
Give the usage of an effective recognition and reward system?
ı_Serves
as a continual reminder that the organization regards quality and
productivity
as important.
ı_Offers
the organization a visible technique to thank high achievers for outstanding
performance.
ı_Provides
employees a specific goal to work toward. It motivates them to improve
the
process.
ı_Boosts
morale in the work environment by creating a healthy sense of competition
among
individuals and teams seeking recognition.
16.
What are the typical measurements frequently asked by managers and
teams?
ı_Human
Resource
ı_Customers
ı_Production
ı_Research
& Development
ı_Suppliers
ı_Marketing/Sales
ı_Administration
17.Explain
the ISO/QS 9000 elements?
i.
Management responsibility
ii.The
Quality system
iii.Contract
review
iv.
Design control
v.Document
and data control
vi.
Purchasing
vii.Control
of customer-supplied product
viii.
Product identification and traceability
ix.
Process control
x.Inspection
and testing
xi.
Control of inspection, measuring and test equipment
xii.Inspection and test
status
18.What
are the benefits of ISO?
ı_Fewer
on-site audit by customers.
ı_Increased
market share.
ı_Improved
quality, both internally and externally.
ı_Improve
product and service quality levels from suppliers.
ı_Greater
awareness of quality by employees.
ı_A
documented formal systems.
ı_Reduced
operating costs.
19.
Give the ISO 9001 requirements?
ı_Scope
ı_Normative
Reference
ı_Terms
and Definitions
ı_Quality
Management System
ı_Management
Responsibility
ı_Resource
Management
ı_Product
Realizatio20
20.
What are the methods of actual audit?
i.
Examination of documents
ii.
Observation of activities
iii.
Interviews
21. Analyze TQM?
Total = Made
up
of the whole.
Quality = Degree of excellence a product or service provides. Management = Act, art or manner of handling,
controlling, directing etc.
22. What is the purpose of Quality audit?
Ø
To establish the adequacy of the system.
Ø
To determine the effectiveness of the system.
Ø
To afford opportunities for system analysis.
Ø
To help in problem solving.
Ø
To make decision making easier etc.
23. List the types of audit.
- First – Party Audit.
- Second – Party Audit.
- Third – Party Audit
24. Classify the Quality audit.
Ø
System Audit.
Ø
Process Audit.
Ø
Product Audit.
Ø
Adequacy Audit.
Ø
Compliance Audit
25. What is EMS?
The
overall aim of the Environmental Management systems is to provide protection to the environment and to prevent pollution.
26. What are the evaluation standards in EMS?
- Organization Evaluation Standards
- Product Evaluation Standards
27. What are the global benefits of EMS?
Ø
Facilitate trade & remove trade barrier
Ø
Improve environmental performance of planet earth
Ø
Build consensus that there is a need for
environmental management and a common terminology for EMS
28. What are the organisational benefits of EMS?
Ø
Assuring customers of a commitment to environmental
management
Ø
Meeting customer requirement
Ø
Improve public relation
Ø
Increase investor satisfaction
Ø
Market share increase
Ø
Conserving input material & energy
Ø
Better industry/government relation
Ø
Low cost insurance, easy attainment of permits
& authorization
29. What is ISO 14000?
ISO 14000 standards are
set of norms for Environment Management System either at organization and
process level or product level.
30. Give notes on NCR. (Nov/Dec ‘08)
During ISO certification the things which do
not comply the ISO requirements are reported in the format known as Non
Conformance Report.
31. What is the third party audit? (Nov/Dec ‘10)
It refers to the audit by an independent
organization on a supplier for accreditation assessment purposes.
32. Mention any two organizational benefits of QS
9000? (Nov/Dec ‘08)
1.
QS 9000 enhances quality systems for suppliers.
2.
QS 9000 eliminates redundant requirements and reduces costs.
33. What is the need for documentation? (Nov/Dec
‘09)
1.
Documentation regularizes the method of performing the day-to-day activities.
2.
It provides formats for standardizing practices.
3.
It provides reference for assessing degree of enforcement in practice.
4.
It facilitates troubleshooting for tracking back on the process.
5. It
demonstrates the ISO quality system certification.
34. What is the equivalent Indian standard for ISO:
8402? (Apr/May’05)
The
equivalent Indian standard for ISO: 8402 is ISO:13999
35. What is ISO 9000:2000? (Nov/Dec ‘05)
The
ISO 9000 standards are a collection of formal international standards,
technical reports, handbooks and web based documents on quality management and
quality assurance.
36. What are the elements of quality systems?
(Apr/May’09)
Clause
4. Quality management system
Clause
5. Management responsibility
Clause
6. Resource management
Clause
7. Product realization
Clause
8. Measurement, analysis and improvement
37. What is an environment objective? (Nov/Dec ‘06)
Environment
objective is an overall environment goal arising from the policy statement that
an organization sets for itself,
38. Differentiate between TS 16949 and ISO 4001
standards. (Nov/Dec ‘07)
ISO
4001 standards are standards for environmental management, whereas TS 16949
standards are standards for automotive quality management systems.
39. What is the purpose of EMS audit?
The
purpose of EMS audit is to ensure that the EMS conforms to plans.
40. Contrast environmental objective and
environmental target.
Environment
objective is an overall environment goal arising from the policy statement that
an organization sets for itself
Environmental
target is a detailed performance requirement and should be quantified when
practical.
41. Define environmental aspect and environmental
impact.
Environmental
aspect is defined as an element of organization’s activities or services that
can interact with the environment.
42. Define environmental impact.
Environmental
impact is defined as any change whether adverse or beneficial wholly or
partially resulting from an organization’s activities or services.
43. How ISO 14000 differs from ISO 9000 series of
standards?
ISO
4001 standards are standards for environmental management, whereas ISO 9000
standards are standards for quality management systems
44. What is QS 9000?
QS
9000 is a set of quality system requirements to help automotive suppliers to
ensure that they are meeting customer requirements.
45. What is ISO/TS 16949?
ISO/TS
16949 is an ISO technical specification which aligns existing American, German,
French and Italian automotive quality system standards within the global automotive industry with the aim
of eliminating the need for multiple certifications to satisfy multiple
customer requirements.
46. What does the term quality system mean?
The
quality system is an organizational structure, responsibilities, procedures,
processes and resources for implementing quality management.
47. Differentiate between ISO 9001 and ISO 9004
standards.
ISO
9001 is the only standard in the family of ISO 9000 standards that can be used
for registration and certification. ISO 9004 is a guide standards and are not
meant for certification.
PART B (16 Marks)
1.Explain the steps to be followed in
implementing quality system ISO 9001:2000
2. What are the requirements of ISO 14000?
Explain them briefly.
3. Define quality system and explain the
evaluation of ISO 9000.
4. Explain ISO 14000 with an Industrial
application.
5. Explain the steps followed to get ISO 9000
certification for an educational institute.
6. What are the elements of ISO 9000:2000 quality
system?
7. Explain in detail about the quality auditing
with its different types.
8.
Discuss in briefly about the documentation of quality system.
9.
Discuss in detail about the EMS
system.
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