Accountability

Embrace the Changes: Quality & Environmental Management Systems

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by Larry W. Sheppard, ISO 14001-2015 EMS & ISO 9001-2015 QMS Consultant

Companies currently certified to ISO 14001-2004 and ISO 9001-2008 must be re-certified to the revised standards by September 15th 2018 or risk the possibility of losing their certification.  The new standards did not add any new requirements; however, some of the existing requirements in the 2015 versions have significant changes. Transition for ISO 14001-2004 and ISO 9001-2008 certified companies should be easy to implement since they have an EMS/QMS base that meets most of the requirements of the 2015 version.

This is where the Alber Enterprise Center of The Ohio State University can assist your company during the transition to the new standards. We would be glad to meet with your management staff and present the new requirements in detail.

 Main changes in ISO 14001:2015 EMS

The new requirement is to understand the organization’s context has been incorporated to identify opportunities for the benefit of both the organization and the environment. Particular focus is on issues or changing circumstances related to the needs and expectations of interested parties (including regulatory requirements) and local, regional or global environmental conditions that can affect, or be affected by, the organization. Once identified as a priority, actions to mitigate adverse risk or exploit beneficial opportunities are integrated in the operational planning of the EMS.

 To ensure the success of the system, a new clause has been added that assigns specific responsibilities for those in leadership roles to promote environmental management within the organization.

The expectation on organizations has been expanded to commit to proactive initiatives to protect the environment from harm and degradation, consistent with the context of the organization. The revised text does not define ‘protect the environment’ but it notes that it can include prevention of pollution, sustainable resource use, climate change mitigation and adaptation, protection of biodiversity and ecosystems, etc. i.e. environmental performance.

There is a shift in emphasis with regard to continual improvement, from improving the management system to improving environmental performance to be consistent with the organization’s policy commitments.  In addition to the current requirement to manage environmental aspects associated with procured goods and service, organizations will need to extend its control and influence to the environmental impacts associated with product design and development to address each stage of the life cycle, i.e. acquisition of raw materials, design, production, transportation/delivery, use, end-of-life treatment and final disposal.

Main Changes in ISO 9001-2015 QMS

Major Differences in Terminology between ISO 9001- 2008 & ISO 9001-2015

 

ISO 9001-2008 ISO 9001-2015
Products Products and service
Exclusions Not used

(See Clause A.5 for clarification of applicability)
Management Representative Not used (Similar responsibilities and authorities are assigned but no requirement for a single management represented)
Documentation, quality manual, documented records Documented information
Work environment Environment for the operation of processes
Monitoring and measuring equipment Monitoring and measuring resources
Purchased product Externally provided product and services
Supplier External provider

 Documented Information has replaced the ISO 9001-2008 version need for the quality manuals and some procedures to define the documented QMS. Documented Information includes instructions, records of process performances, external provider’s performance, internal audits and management reviews etc.

As part of the continual improvement process risk base thinking was added to the revised standard. The concept of risk has always been implicit in ISO 9001 as preventive action. The 2015 revision makes it more explicit and builds it into the total QMS.

Learning that Lasts: The Three Secrets to High ROI Training

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You believe in developing your employees.  You know that investment in annual training is the right thing to do. But you’re not seeing the change you want.  The vision of a healthy, high performing company still seems far off.

Jim Franks, Strategic Advisor/Coach for Alber Enterprise Center

Jim Franks, Strategic Advisor/Coach for Alber Enterprise Center

We’ve all experienced this.  “The workshop was great.”  “The speaker was engaging.”  You leave with a feeling of exhilaration that things are really going to change this time.  But after a few weeks you realize that things are back to the way they were before the workshop.

To address this very common problem, let’s discuss two things: 1) Why it happens and 2) What to do about it.  

Why training doesn’t stick

We are creatures of habit.  Our habits are engrained with years (sometimes decades) of repeated behaviors that have worked for us.  The conventional wisdom is that it takes three months to change a good habit and six months to change a bad one.  Change is not automatic.  Here’s the good news.  We all have the potential to change – even radical change.

Unless we constantly reinforce new skills over 3-6 months it is unlikely that the change will stick.  There needs to be a way to reinforce the desired change on a regular basis.

We are surrounded by others who are also creatures of habit.  When we come back from a workshop, ready to change, others around us are used to the old way of doing things.  They naturally resist change and impact you by virtue of their close proximity.  They will act in ways that reinforce the old habits.

These influences (your own habits and others), make up the culture of your organization.  Changing that culture begins with you.  You must intentionally persevere against this inertia until the change becomes permanent.

So how do you do this?  What follows are the three secrets to permanent change and finally getting a high ROI on your training investment.

How to drive permanent change

Start at the top.  The first key to getting a high ROI on your training is to get the buy-in and application by your senior executive team.  Otherwise the initiative will go into the category of the latest workshop of the month.  Here are some tips for executive involvement:

  • Have them kick it off with a strong statement of its importance.
  • Actions are more powerful than words. If it truly is important then they will take the time to attend.
  • There is nothing more powerful than a senior executive admitting how they are learning and growing based on the new approach learned from the workshop.

Follow-up coaching.  Visibility and examples from the top are key, but not the whole story of a successful implementation.  Each employee must have someone to remind him or her of the need to apply the new approach regularly.  This is where coaching comes in. This is the secret sauce that makes it really stick.

Over the past decade, professional coaching has quietly become the state-of-the-art method to develop professionals.  It works because it syncs up with how we are designed to change – with repetition and over time.

Here’s how it works.  A coach comes alongside the employee on a regular basis to remind them of the new skills and hold them accountable for putting them into practice.  Each attendee will inevitably face challenges applying the material and will need someone outside the organization to help them overcome these challenges.  The coach is not subject to the inertia of the old habits, but will remain steadfast and hold each employee accountable for change.

As a professional coach I’ve seen this work at organizations large and small and across many industries.  Training + Coaching works.

Peer Accountability.  Have each team member give account to their peers for their new behavior.  Do quarterly assessments that measure the new behavior to show progress – or lack of it.  Many think they are making progress only to find that others don’t agree.  Change doesn’t count unless others see it too.  The only way to know is to commit to it and measure progress.  Then act on the feedback until others agree.

There it is.  This works.  Guaranteed.  If you do these three things, the desired change will happen.  If it doesn’t, one of these three steps wasn’t done.

To learn more about this, watch for a White Paper on the OSU Alber site!

Jim Franks is a Strategic Advisor/Coach for the OSU Alber Enterprise Center (AEC).  He is passionate about helping leaders build healthy, high performing companies.  For more information about how the AEC can help your organization implement the solutions you want leading to the success you need, please call (740)725-6325 for a no-cost, no-obligation needs analysis.

Why We Love Lean Six Sigma and You Should Too: Get Started

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Norma Simons, President of Performance Innovation LLC and AEC Solution Partner

Norma Simons, President of Performance Innovation LLC and AEC Solution Partner

In today’s environment it is evident that the survival of organizations rests with their ability to innovate- to do things differently in order to grow.  In general we can consider two forms of innovation – radical innovation and incremental innovation.  Radical innovation can be considered as the ability to produce new products or services to the world that never appeared before – such as digital photography, Internet, Amazon, iPods, etc. Incremental innovation on the other hand can be thought of as new approaches, building on current products or processes to enhance performance.  In the end innovation of products, processes and services must add value to the customer.

Lean Six Sigma can be considered as an incremental innovative model that enables an organization to move beyond its traditional performance to new heights.

The figure below shows the definition of both concepts.

Lean and Six Sigma are complementary and if performed properly, represent a long-term model that can produce unprecedented results.

Lean and Six Sigma are complementary and if performed properly, represent a long-term model that can produce unprecedented results.

We Love Lean Six Sigma because it provides:

  1. Focus on the customer – helping each area of the organization to understand the value of their service.  This concept is fundamental as without an understanding of needs and requirements of internal and external customers, the work provided is non-value added.
  2. Focus on process improvement – this concept is fundamental to Lean Six Sigma, without being able to identify and define processes, conditions cannot improve.
  3. Opportunities for collaboration – applying the concepts opens opportunities for collaboration as individuals now use tools to communicate across departments and encourage problem solving.
  4. Constant and continuous drive for perfection – it creates the mindset of dissatisfaction with the status quo and the need to be dedicated to a culture of continuous improvement.
  5. Standard Training – it provides common tools and language and a structured methodology for problem solving.  There are different levels of training provided to different individuals depending on their role in the organization:  Champion, Green Belt, Black Belt.
  6. Structure for change- it provides a project based approach that allows an organization to identify and instill a discipline for project management with project reviews conducted with process owners, champions and senior management.
  7. A means to provide total employee involvement –  all individuals are involved as they provide input and support problem solving activities.
  8. Demonstrates bottom-line Business Results – the bottom-line impact of every project must be measured, reported and documented.

Overall, we love it because it lays a path from strategy to execution.  Many companies have a vision but are weak on execution.  Through the structure, training, organization of tools Lean Six Sigma provides a path for achieving required results.  In addition, it can be customized to any industry and any organization.

Please contact us to use the Lean Six Sigma assessment to diagnose current weaknesses and establish a strategy for improvement.