Scholarly record
THE RISKS OF SUPPLIER PROCESSES ACCORDING TO THE REQUIREMENTS OF THE PROCESS AUDIT STANDARD
Abstract
The term and interpretation of "risk" is analyzed in various regulatory documents, particularly in the standard of German automobile manufacturers VDA 6.3 and ISO. In their interpretation was found partial inconsistency. It is shown that the normative document of audit processes should be developed based on the requirements of ISO/IEC, taking into account the industry specifics. For this, it is proposed to separate the concept of " non-conformity of requirements" and "risk" and to identify risks during the audit process, as the combination of undesired consequences, wastes, evaluated through the "quality wastes" process elements and their likelihood, obtained by statistical information processing. To determine the component of the risk level ? the consequences for each of the above elements of the "turtle" model, it is proposed to use the method, according to which such consequences lead to technical (material, resource) or economic wastes. The size of wastes is proposed to be defined as a "quality loss" of the process element. Let the investigated element of the process become a "victim" of the influence of a certain undesirable factor and lose its positive properties - compliance with the purpose, safety, functionality, etc. The listed characterizes the quality of the process or its element. If the "quality" as set of all estimated properties, aspires to unit, then "quality loss" because of influence of undesirable factors tends to zero and vice versa. Quality is possible to estimate on methodology of a qualimetry using indicators of properties of process which are "sensitive" to a source of an undesirable factor. As a quantitative measure of likelihood, frequencies are often used - the number of events for a certain period of time. Frequency usually characterizes past events and in this sense it acts as a measure of the likelihood of future events. The enterprise should collect statistical information and apply it as a base to determine the second component of the risk level. In particular, this may be the frequency of incidents, the number of detected defects in products, the number of mistakes made by staff, the frequency of unplanned repairs, the frequency of wastes or decrease in efficiency, etc.
Publication Impact Profile
Publication details
References8
VDA 6.3:2010 Quality Management in the Automotive Industry. Part 3 - Process Audit. - Verband der Automobilindustrie e.V. (VDA). - 2nd completely revised edition, June 2010.
ISO 19011:2011 Guidelines for auditing management.
IEC 60812:2006 Analysis techniques for system reliability - Procedure for failure mode and effects analysis (FMEA).
ISO Guide 73:2009 Risk management - Vocabulary - Guidelines for use in standarts.
ISO 31000:2009 Risk management - Principles and guidelines.
Boyko T.G. Risk harchovoho lancuha biolohichno activnih dobavok (na prukladi vitaminukh dodatkiv, sho mistiat askorbinovu kyslotu) / T.G. Boyko, H.I. Dykh // vumiryvalna tehnica ta metrologia: mishvidomchiy nayk. tekhn. zb./ vidp. red. B.I. Stadnyk.- L.: Vud-vo Nac. un-tu “Lvivska politekhnica”, 2015.- vup. 76.- C. 81-88.- Bibliohr.: 8 nazv.
Boyko T.G. Formyvanna teoretuchnuh ta normatuvno-tekhnichnukh zasad ocinuvannya yakisnoho rivnya prodykcii: avtoref. dus. dok.-ra. tekhn. nayk: 05.01.02 / Boyko T.G.; [Nacionalnyj universytet “Lvivska polytechnica” ]. – Lviv, 2010. – 34 s.
Sustemy keryvannya bezpechnistiu kharchovykh prodyctiv. Vymohy do byd-yakykh organizacij kharchovoho lanciuha (ISO 22000:2005, IDT): DSTU ISO 22000:2007. – [Chynnyj vid 2007-08-01]. – K.: Dershspochyvstandart Ukrainy, 2007. – 39. s. – (Nacionalnyj standart Ukrainy).
View or Download full articleAccess options
SWS access login
Login as SWS Scientific CommitteeLogin as SWS Scientific PartnerLogin as SWS AuthorAuthors and approved SWS contributors will read and export their own linked papers after identity matching by SWS profile, email and SGEM GlobalID.
For librarian assistance: [email protected]
Purchase Instant Access
- Article can be downloaded after successful payment.
- Article may be used according to SWS library access terms.
- Article cannot be redistributed.
