In this presentation you can preview how to organize
your quality management agenda and tasks:
Quality Agenda
To manage actions, records and calendars
Pending Tasks
To check pending documents for creation, review,
approval and publication
Toyota Kata Coaching for Agile Teams & Transformations
How to keep your Quality Agenda up to date
1. How to keep your
Quality Agenda up to date
Andrea Gentil
Business Expert
www.oquma.com
2010-06-01
2. OQUMA – Quality Management
OQUMA provides an online software service
to manage the full quality system.
• Templates and examples
• Documents and records
• Agenda and tasks
http://www.oquma.com
@ 2010 Prieco S.A. - All rights reserved. 2
3. Agenda and Tasks
In this presentation you can preview how to organize
your quality management agenda and tasks:
Quality Agenda
To manage actions, records and calendars
Pending Tasks
To check pending documents for creation, review,
approval and publication
@ 2010 Prieco S.A. - All rights reserved. 3
4. Setup
Requirements:
• Go to the site and create your account
http://www.oquma.com
• Log in to the system:
http://service.oquma.com
• Start with Manual or Procedures
5 Steps to your Quality Manual +
@ 2010 Prieco S.A. - All rights reserved. 4
5. Tasks
When you create a new document, OQUMA assigns the task
to the right responsible of your team.
1. Create a new document.
E.g. Management Review.
2. Go to pending tasks
3. Check the task status
4. Send the document to
Review, Approval or
Publication
@ 2010 Prieco S.A. - All rights reserved. 5
6. Pending tasks
Step 1 – Go to Pending Tasks:
@ 2010 Prieco S.A. - All rights reserved. 6
7. Pending tasks
Step 2 – Check the task status
@ 2010 Prieco S.A. - All rights reserved. 7
8. Pending tasks
Step 3 – Send the document to Review,
Approval or Publication:
@ 2010 Prieco S.A. - All rights reserved. 8
9. Document statuses
Cancel
Cancelled
To Review To Approval
Start Draft Review
Improve
Force
Improve
Force Publication
Publication
Approval
Fast-Track
Approval
To Publish
Draft In preparation
Review To review Published
Approval To define its publication Replaced
Published Finished
Obsolete
Obsolete Replaced by new version
Cancelled Document which failed
@ 2010 Prieco S.A. - All rights reserved. 9
10. Conclusion
In this presentation we described a way to
organize your Agenda and Pending Tasks for
your Quality System.
1. Setup
2. Agenda and tasks
3. Pending tasks
4. Document statuses
@ 2010 Prieco S.A. - All rights reserved. 10
11. Thanks you for your attention
How to keep your
Quality Agenda up to date
Andrea Gentil
Business Expert
www.oquma.com
@ 2010 Prieco S.A. - All rights reserved. 11