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Quality Assurance - Engineering - Coggle Diagram
Quality Assurance - Engineering
Current state
Asset management system
Procedures
No longer reviewed
Non conformance in place
Asset change paperwork in place
Old software
Job cards in place
No central control
Audits
Sporadic
Resource dependent
CMS
In place
Audited
Controlled
Tooling calibration
Not controlled
Supervision
Provided per team
Not always there
Not monitoring
No senior management drive
Standards
Infrastructure yes
RSM no
SMS
Audits No
Monitoring No
Desired Future state
Asset management system control
IS0 9001 standard
New software
Senior management Led
Standards resource allocation
Current resource
Standards coordinator Infra
Safety coordinator some time
Competence manager
Competence coordinators
Sporadic management involvement
Benefits
Paper trail
Claims
Legal
External audit
Quality of work
Less errors
Control
Performance
More autonomy
Accidents and near misses less