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"Wayne Lundberg" <[EMAIL PROTECTED]> wrote in message news:[EMAIL PROTECTED] : : "Craig Cochran" <[EMAIL PROTECTED]> wrote in message : news:[EMAIL PROTECTED] : > Howdy, folks: : > : > : > 2) Auditors (even internal auditors) should never propose fixes, : > remedies, or suggestions for corrective action. This short-circuits : > the problem solving process and encourages laziness. It also takes : > away the ownership for the corrective action. Even when pressed for : > ideas, the auditor should defer to the auditee's creativity and : > knowledge of their process. : ---snip--- : : Here is the prefect example of just why a cumbersome quality assurance : system can end up costing much more than the payback. The system itself : prevents the right medicine. My success in manufacturing, including systems : development, marketing and business management, is in three steps. One is : observation - people observe and make tick marks every time they see a : problem/opportunity. Few organizations have the resources to tackle every : problem/opportunity when first observed. By everybody taking notes and : ticking repeats, everybody is developing an on-the-fly Pareto which at : week's end will show clearly which problem/opportunity should be tackled : before it becomes a major problem. One application of my Internal Quality Auditing experience is simple: the system non-compliance (as opposed to a regular product non-conformance, a completely different event needing corrective action) is assigned to the department supervisor for action. A corrective action. A 7-step or 8-D process is employed with the supervisor owning the resolution, but the team is open to participation by any of an organization's staff. It's one way where my responsibilities as a Quality Manager does not force me to effect the solution. Guide, perhaps, but implement, rarely. R. Tompkins, Illinois USA
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