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Item Software's ITEM-QA program offers a powerful, integrated
environment for implementing and analysing QS 9000 data. The program
consists of the following 6 modules :
- FMEA (Process & Design)
- Calibration Analysis
- Control Plans
- Concern and Corrective Action Reporting (CCAR)
- Document Control and Auditing
- Statistical Process Control (SPC)
The programs main features include :
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Conforms to BS and QS 9000 and other leading standards
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Easy to use program interface
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Password protection capabilities - each user must log in
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Flexible user administration facilities to control user access
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Pareto analysis and distribution graphs for displaying RPN
and SPC data etc
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Library management facilities enable fast accurate data entry
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Changes to text in the libraries can change all occurences
of the text in FMEAs, Control Plans etc
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Internal email capabilities for communication with other QA
members, the transfer of documents, document approval etc
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Report generator
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The ability to globally change a failure mode within a single
process, allowing the automatic update of all FMEAs or Control
Plans using the failure mode
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The calibration module is capable of producing wear trend graphs,
based on the calibration data
FMEA
ITEM-QA uses Failure Mode and Effect Analysis to recognise and
identify potential failures in a design or process. FMEA analyses
systems and components according to uniform, comprehensive standards
for internal and external quality assurance. ITEM-QA supports the
SAE J1739 and ISO 9000 standards as well as the automotive industry
and Quality System (QS-9000) requirements.
Data is stored in libraries and registers which means common data
can be reused again and again, speeding up data entry while reducing
the potential for errors. The FMEA module also offers comprehensive
charts and reports relevant to FMEAs including Pareto and Distribution
reports and RPN charts.
Calibration Analysis
The purpose of ITEM-QA's Calibration Analysis module is to allow
the recording, calibration and issue of gauging equipment used in
manufacturing or process operations, and to calculate Repeatability
and Reproducibility Analysis for gauges.
 Control
Plans
The Control Plan facilities in ITEM-QA ensure a logical thought
process is used to produce documents for the application of procedures
and the documentation of results, in accordance with BS/ISO standards.
The module supports the creation of Full Control Plans and also
Unit Control Plans, which can then be used as building blocks in
the construction of Full Control Plans. The library management facility
within the program stores all text entered for reusing elsewhere
or for performing global changes.
Concern and Corrective
Action Reporting (CCAR)
The CCAR module of ITEM-QA offers powerful facilities for monitoring
concerns and corrective actions. The following facilities are available
to assist in the management of CCAR's.
- Filter
- Trace
- Approve
- Reject
Corrective actions can also be sent to other people or departments
for Approval.
Document
Control and Auditing
The Document Control and Auditing module is designed to comply
with the requirements of ISO 9000 but is equally well suited for
almost any QA system. It controls the creation of documents and
records, their approval, issue, subsequent amendments and distribution.
A document can exist in one of the following areas:
- Issued draft
- Draft Document
- Documents Awaiting Approval
- Obsolete
SPC
The SPC module of ItemQA offers the ability to reduce manufacturing
and production costs by eliminating costly errors, using well recognised
techniques. The SPC module offers the ability to produce a range
of variable, attribute and Pareto analysis charts whilst giving
the user the ability to produce management report documents. This
means the user will have an abundance of storable and retrievable
information to analyse both current and historical data, and meet
internal and external needs.
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