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Glossary
of Key Quality Terms and Definitions-
All
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5S
see LEAN Accreditation Certification by a duly recognized body of the facilities, capability, objectivity, competence, and integrity of an agency, service or operational group or individual to provide the specific service(s) or operation(s) needed. Accident An undesirable or unfortunate event that occurs unintentionally. AFNOR National Institute of France. Association Francaise de Normalization AFNOR is France's national standards-setting organization. ASQ American Society for Quality Analytical Phase 1. Activities and steps related to performing laboratory examinations. 2. A set of operations having the object of determining the value or characteristics of a property to describe these processes. 3. One phase of the three-phase framework for the total testing process to describe issues related to the quality of laboratory testing. See Pre- and Postanalytical. ANSI American National Standards Institute. Audit Systematic, independent and documented process for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. Balanced Scorecard A management system that which uses financial data, operational measures, customer satisfaction, internal processes and the organization’s innovation and improvement activities. This allows the monitoring of present performance, but also tries to capture information about how well the organization is positioned to perform well in the future. Belts A term used to describe the levels of Six Sigma intense training. Moving up the belt ladder denotes increased experience and the successful completion of courses and projects. See Green Belt, Black Belt, Champion (management executive), Master Black Belt. Bias The difference between the average value of all measurements and the reference value. A numerical value used to measure accuracy. Black Belt (BB) Full-time team leader responsible for implementing process improvement projects—define, measure, analyze, improve and control (DMAIC) or define, measure, analyze, design and verify (DMADV)—within the business to drive up customer satisfaction levels and business productivity. See Green Belt. Six Sigma term. Brainstorming A group decision-making technique designed to generate a large number of creative ideas through an interactive process. Brainstorming is used to generate alternative ideas to be considered in making decisions. BSI British Standards Institute. CAP College of American Pathologists. See CLIA. Cause An identified reason for the presence of a defect or problem. Cause and Effect Diagram See Ishikawa Diagram.one of the "seven tools of quality." Certification The procedure and action by a duly authorized body of determining, verifying, and attesting in writing to the qualifications of personnel, processes, procedures, or items in accordance with applicable requirements. Champion A business leader or senior manager who ensures that resources are available for training and projects, and who is involved in project tollgate reviews; also an executive who supports and addresses Six Sigma organizational issues. Checklist A tool used to ensure all important steps or actions in an operation have been taken. Checklists contain items important or relevant to an issue or situation. See check sheets. Check Sheet A simple data recording device. The check sheet is custom designed by the user, which allows him or her to readily interpret the results. The check sheet is one of the "seven tools of quality." See ckecklist. CLIA In the USA, the Centers for Medicare and Medicaid Services (CMS) regulates all laboratory testing under the Clinical Laboratory Improvement Amendments (CLIA). Certificate of Accreditation is issued to a laboratory by approved accrediting organizations such as CAP, Commission on Laboratory Accreditation (COLA), and the Joint Commission on Accreditation of Health Care Organizations (JCAHO). Closed-loop corrective action (CLCA) A sophisticated engineering system designed to document, verify and diagnose failures, recommend and initiate corrective action, provide follow-up and maintain comprehensive statistical records. CLSI Clinical and Laboratory Standards Institute. Uses consensus process in developing standards. CLSI GP26 Application of a Quality Management System Model for Laboratory Services (Quality document). CLSI HS1 A Quality Management System Model for Health Care (Quality document). CMPT (Clinical Microbiology Proficiency Testing Program) A university-based, Canadian external quality assessment program for clinical microbiology, mycology, enteric parasitology, and water testing laboratories. Estb. 1982. See EQA. COLA Commission on Laboratory Accreditation (USA) Competence Demonstrated ability to apply knowledge skills. Compliance An affirmative indication or judgment that the supplier of a product or service has met the requirements of the relevant specifications, contract, or regulation; also the state of meeting the requirements. Conformitè Europeënne Mark (CE Mark) Conformity European Union mark. The European Union created the CE Mark to regulate the goods sold within its borders. The mark represents a manufacturer's declaration products comply with the EU's New Approach Directives. These directives apply to any country that sells products within the EU. Continual/Continous Improvement The cornerstone of quality management systems, allows the laboratory to gain insights from setting objectives, monitoring through audit and management review, addressing complaints and nonconformities, and performing client satisfaction surveys. A recurring activity to increase the ability to fulfill requirements: Plan, Do, Check, Act. Continuous Quality Improvement (CQI) A philosophy and attitude for analyzing capabilities and processes and improving them repeatedly to achieve the objective of customer satisfaction. Control Chart A chart with upper and lower control limits on which values of some statistical measure for a series of samples or subgroups are plotted. The chart frequently shows a central line to help detect a trend of plotted values toward either control limit. Controlled Documentation A system for maintaining and ensuring the proper use of time or version sensitive documents. Correction Action to eliminate a detected nonconformity. Corrective Action Plan A plan to eliminate the cause of a detected nonconformity or other undesirable situation. Corrective Action Recommendation (CAR) The full cycle corrective action tool that offers ease and simplicity for employee involvement in the corrective action/process improvement cycle. CQA Certified Quality Auditor. CQMgr Certified Quality Manager. CSA Canadian Standards Association. CTQ Critical to quality. Cultural Resistance A form of resistance based on opposition to the possible social and organizational consequences associated with change. Culture Change A major shift in the attitudes, norms, sentiments, beliefs, values, operating principles and behavior of an organization. Customer Organization or person that receives a product. Customer Satisfaction Customer's perception of the degree to which the customer's requirements have been fulfilled. It can vary from high satisfaction to low satisfaction. If customers believe that you've met their requirements, they experience high satisfaction. If they believe that you've not met their requirements, they experience low satisfaction. DAP Diagnostic Accreditation Program in British Columbia. A new accreditation program is under development by the DAP that will focus on clients and quality improvement from a systems perspective consistent with the recommendations made by the newly created Provincial Laboratory Coordinating Office (PLCO). Deming Cycle for Continuous Improvement A visualization of the CQI process usually consisting of four points - Plan, Do, Check, Act -- linked by quarter circles. The cycle was first developed by Dr. Walter A. Shewhart but was popularized in Japan in the 1950 by Dr. W. Edwards Deming. Deming's 14 Principles The foundation of Deming's philosophy. The points are a blend of leadership, management theory, and statistical concepts that highlight the responsibilities of management while enhancing the capacities of employees. DMADV (Define, measure, analyze, design and verify) DMAIC (Define opportunities, Measure performance, Analyze opportunity, Improve performance, Control performance) A methodology used by Six Sigma. Document Information and its supporting medium; digital or physical. ISO identifies five types of documents: specifications, quality manuals, quality plans, records, and procedure documents. Documentation Written material defining the process to be followed. DPMO Defects per million opportunities. See Six Sigma. EA European national accreditation bodies have joined to form the European Accreditation (EA) to achieve uniformity of accreditation throughout Europe as well as internationally working in partnership with the International Laboratory Accreditation Cooperation. Error A deviation from truth, accuracy or correctness; a mistake; a failure of a planned action to be completed as intended or the use of a wrong plan to achieve an aim. Event An occurrence of some importance and frequently having antecedent cause. Examination See Analytical phase, pre- and postanalytical phase. External Quality Assessment (EQA) The external challenge of the effectiveness of a laboratory’s quality system with samples of known but undisclosed content. It checks for accurate, timely and clinically useful process output. EQA is a tool to provide management with an insight into the quality of the routine laboratory work. See Proficiency Testing. 14 Points W. Edwards Deming's 14 management practices to help companies increase their quality and productivity. Facilitator A specifically trained person who functions as a teacher, coach and moderator for a group, team or organization. Fishbone Chart See Ishikawa Diagram. Flowchart A graphical representation of the flow of a process. A useful way to examine how various steps in a process relate to each other, to define the boundaries of the process, to identify customer/supplier relationships in a process, to verify or form the appropriate team, to create common understanding of the process flow, to determine the current "best method" of performing the process, and to identify redundancy, unnecessary complexity and inefficiency in a process. FMEA Method (FMECA) Failure Mode and Effect (and Criticality) Analysis. A tool of risk assessment and failure analysis for use in risk management and product liability control. The systematic method of identifying and preventing service, process or product failures before they occur. FOCUS-PDSA Find, Organize, Clarify, Understand, Select—Plan, Do, Study, Act (Quality improvement tool)Form A paper or electronic document on which information or results are captured; once completed becomes a record. Form A paper or electronic document on which information or results are captured; once completed becomes a record. Gantt Chart A type of bar chart used in process planning and control to display planned work and finished work in relation to time. Gap / GAP Analysis Planning tool used to compare present/current state with future desired state. Basis for development of action plans to address high priority gaps. See Spider Diagram. Green Belt (GB) A business team leader responsible for managing projects and implementing improvement in his or her organization. An employee of an organization who has been trained on the improvement methodology of Six Sigma and will lead a process improvement or quality improvement team as part of his or her full-time job. See Black Belt. Groupthink A situation in which critical information is withheld from the team because individual members censor or restrain themselves, either because they believe their concerns are not worth discussing or because they are afraid of confrontation. Histogram A graphic summary of variation in a set of data. The pictorial nature of the histogram lets people see patterns that are difficult to detect in a simple table of numbers. The histogram is one of the "seven tools of quality." Hoshin Planning (hoshin kanri) The organization-wide strategic planning system used widely in Japanese companies. IATA International Air Transport Association. ILAC International Laboratory Accreditation Cooperation See EA. ILAC-G13:2000 Guidelines for the Requirements for the Competence of Providers of Proficiency Testing Schemes. Incident An individual occurrence of brief duration or secondary importance. Incremental Improvement Improvements that are implemented on a continual basis. Indicators Established measures used to determine how well an organization is meeting its customers' needs as well as other operational and financial performance expectations. Infrastructure Buildings, workspaces, equipment, hardware, software, utilities, and support services such as transportation and communication. Inspection Activities, such as measuring, examining, testing, gaging one or more characteristics of a product or service, and comparing these with specified requirements to determine conformity. Instant Pudding A term used to illustrate an obstacle to achieving quality or the supposition that quality and productivity improvement are achieved quickly through an affirmation of faith rather than through sufficient effort and education. W. Edwards Deming used this term, which was initially coined by James Bakken of Ford Motor Co., in his book Out of the Crisis. IOM Institute of Medicine see Healthcare and Quality. Internal Audits Internal audits are examinations performed usually by your own staff for internal organizational determine the degree that your organizaton is adhering to your internal quality management requirements. Internal Quality Control The processes carried out to check that the laboratory instruments, kits, reagents, calibrators and equipment are performing within specifications. Ishikawa Diagram A graphic tool used to explore and display all the factors that may influence or cause a given outcome. Developed by Kaoru Ishikawa. ISO International Organization for Standardization. ISO Standards A set of international standards providing guidance for quality in manufacturing and service industries; developed to help companies effectively document the quality system elements to be implemented to maintain an efficient quality system. The standards, initially published in 1987, are not specific to any particular industry, product or service; broad applicability, many kinds of organizations can use. The standards were developed by ISO. See CLSI. ISO 9001:2000 Standard The most important and internationally recognized series of standards for Quality Management are referred to as the ISO 9000 series. The most recent iteration was written in 2000, and thus is referred to as ISO 9000:2000. A series of policy statements. ISO 17025:1999 Standard for testing and calibration laboratories. ISO 15189:2003 Standard for medical laboratories. A series of policy statements. ISO/IEC Guide 43 Proficiency testing by inter-laboratory comparisons. Joint Committee for the Accreditation of Healthcare Organizations (JCAHO) JCAHO sets standards for, evaluates and accredits nearly 18,000 healthcare organizations and programs in the United States. Just-in-time Training The provision of training only when it is needed to all but eliminate the loss of knowledge and skill caused by a lag between training and use. |
Kaizen Taken
from the Japanese words kai and zen, where kai means change and zen means
good. The popular meaning is continual improvement of all areas of a company
not just quality. (Small, continuous improvements, often using the PDSA
cycle.) |
Radar Chart See Spider Diagram.
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| A Glossary of quality terms is also available on the ASQ web site. It also includes a "Who's Who" of the many individuals who have contributed to Quality Management. LEAN web site Glossary | ||