QAD Quality Management System Software QAD and The Quality Management System (QMS) Bob Herdoiza, President, CEBOS, a division of QAD Top Five Quality Failures of All Time • • • • Three Mile Island At the time of safety discussions! Worst disaster in US history Preventable with controls Auxiliary coolant values shut Failure resulted in no coolant Human error 2 Top Five Quality Failures of All Time • • • • • • Hubbell Telescope Great idea until…. Images a bit better than from earth Most precisely ground mirror… Negative tests ignored $$$$ 3 Top Five Quality Failures of All Time • • • • iPhone 4 Calls dropped Touching it in a certain spot… Market dominance at stake 4 Top Five Quality Failures of All Time • • • • • • Teton Dam Just completed Collapsed and flooded 6 miles canyon Improper materials used Spillway gates blocked with sheet metal Routine maintenance scheduled, yet… 5 Top Five Quality Failures of All Time • • • • • Nominate the entire 70s US auto Industry? Built cars in the 70s that wanted in the 60s Ford Pinto Unreliable after 40 – 50k miles Design flaws made it dangerous 6 QAD and the Quality Management System Agenda • • • • • QAD and CEBOS Integration Capabilities The Effective Enterprise and the QMS Benefits Open Discussion 7 QAD and the Quality Management System Who Is CEBOS? • • • • • 18 Year Old Software Company Approximately 350 Active Deployments Currently supporting 12 languages Serve vertical markets of QAD Registered to ISO 9001:2008 8 QAD and the Quality Management System What’s CEBOS/QAD Relationship? • • • • • Formerly a CSP Partner Since 2009 Acquired by QAD December 2012 Operating as a Division of QAD Enhance QAD Enterprise Applications Effective Enterprise 9 QAD and the Quality Management System Customers 10 QAD and the Quality Management System Product Overview Document Control Dashboard Reporting Training Tracking Corrective Action / Nonconformance Audit Management Project Management Gage Calibration APQP, PPAP, Risk Management Maintenance / Tooling Quality Data Collection Supplier Management • Comply with quality standards (ISO, TS, AS, FDA, etc.) • Integrate related quality processes and QAD • Automate required business processes 11 QAD and the Quality Management System CEBOS’ Product MQ1 12 QAD and the Quality Management System Integration E-Sync QXTD MQ1 XML E-Sync Integration Functional Functional Description Description • Compare external data source • Standard with MQ1 XML database web services • Standard Add any missing interface records functions to MQ1 • Verification Update existing of receipt records between in MQ1 • services Library of items to synchronize Integration • Push/Pull Data Toolkit XML File Transfer 13 QAD and the Quality Management System Integration Best-in-Class manufacturers are creating closed loop quality management by implementing QMS at an enterprise-wide level and establishing real-time interoperability with PLM, MOM, and SCM technology. - Aberdeen June 2011 “Closed Loop Quality Management” 14 QAD and the Quality Management System One Way Integration Examples • • • • • • • • • • Employee names Employee positions Equipment Part numbers Customers Suppliers Supplied goods Pieces shipped Pieces produced Defect information 15 QAD and the Quality Management System Integration Points • Incoming Inspection (QAD MQ1) - Receiving triggers inspection • In-process Inspection (QAD MQ1) - Move between operations triggers an inspection • Defect Log to inventory (MQ1QAD/QADMQ1) - Recording a defect moves material to MRB in QAD - Material is moved to MRB, a defect is created 16 QAD and the Quality Management System Integration Points • Customer Complaint - Complaint call logged in QAD, CAPA created in MQ1 • Training Check - Operator training validation check before work • Calibration Check - Gage calibration validation before use in QAD 17 Integrating QAD and the Quality Management System QAD / Quality Management Integration • ALT - QAD MQ1 • Customers • Suppliers • Products - MQ1 QAD • Documents Part Master (e.g., Dwgs, SOPs, OI, etc.) • Lang Mekra / Endologix (piloting) - QADMQ1QAD • Receiving Incoming Inspection CAPA • Build In-process Inspection CAPA 18 QAD and the Quality Management System The Effective Enterprise - Why QMS? 19 QAD and the Quality Management System The Effective Enterprise – Current Challenges 20 QAD and the Quality Management System The Effective Enterprise – Current Challenges 21 QAD and the Quality Management System The Effective Enterprise – Current Challenges 22 QAD and the Quality Management System The Effective Enterprise – Current Challenges 23 QAD and the Quality Management System The Effective Enterprise – Current Challenges Quality Environmental Health & Safety Doc’s Doc’s Doc’s Training Training Training CAPA CAPA CAPA Audits Audits Audits Supplier Supplier Supplier 24 QAD and the Quality Management System What enables an Effective Enterprise? 25 QAD and the Quality Management System Document control New Document Document Type Archive Previous Approval Publish Document Training required? Change Request 26 QAD and the Quality Management System Document Control 27 QAD and the Quality Management System Traceability and SPC Test 1 Test 2 Test 3 Inspection Plan Inspection Event Failure (NCR/CAPA) Result 1 SPC Result 2 SPC Result 3 SPC FMEA 28 QAD and the Quality Management System Traceability and SPC 29 QAD and the Quality Management System NC / CAPA Corrective Action Step 1 Checklist Step 2 Step… Problem Template Nonconformance Step 2 Step 2 RMA, Complaint… Steps… Approval Configurable Reporting and Metrics 30 QAD and the Quality Management System NC/CAPA 31 QAD and the Quality Management System APQP Part Information Specs / Prints Process Flow Standard or Custom Report Formats Characteristics FMEA Part Approval Control Plan Other Supporting Documents Data Collection Plan Operator Instructions / Check Sheets NonConformances 32 QAD and the Quality Management System APQP / FMEA 33 QAD and the Quality Management System Benefits • Linkage between modules • Time Total Expected Savings: 3583 448 hours / year days / year • Auto follow up / escalation • Anticipate less audit findings • Finding other applications for improvement - Records - Gage R&R - Alerts / Deviations • Intuitive – people want to use it 34 QAD and the Quality Management System Questions & Answers 35 Building the Effective Enterprise Join us in San Antonio, TX May 6-9, 2013 Early Bird Ends Soon! 36 QAD and the Quality Management System Next Steps • • • • Contact your account representative www.cebos.com 810.534.2222 bob@cebos.com 37 QAD and the Quality Management System www.qad.com © QAD Inc 38