Quality Assurance
Program
Cowan & Associates, Inc.
(C&A) is implementing an ISO 9001
Quality Control Program. The level
procedures C&A is developing will
document how C&A does business and will
ensure all work performed will conform
to all Navy and Seaport-e Quality
Program requirements. C&A level
procedures will identify the
engineering, integration, and servicing
processes, which directly affect quality
to ensure that all specified processes,
are carried out under controlled
conditions. Controlled conditions will
include the following:
-
Documented
procedures
-
Use of suitable
tools and equipment
-
A suitable working
environment
-
Compliance with
standards/codes, quality plans,
and/or documented procedures
-
Monitoring and
control of suitable process
parameters and product performance
characteristics
-
A formalized
approval and rejection/correction
process, as appropriate.
C&A’s performance
measurement tools provide timely, and
accurate, validation and monitoring of
services. C&A’s Quality Program will
provide an umbrella for achieving
performance measurement of the Seaport
Program. C&A’s program management team
utilizes an iterative process to measure
and collect metrics, perform analysis,
and report findings to our management
team. This process, used across the
organization achieves uniformity and
consistency of measures and metrics in
all areas of support. The Measures and
Metrics process comprises the following
six major activities:
-
Produce Estimate –
Work will be directed within the
affected area to determine
measurements that help identify the
critical factors for successful goal
completion. A refined estimate is
then used as a baseline and compared
with actual results.
-
Collect Measures –
Measurement data are collected
monthly or on an event-driven basis
from the support service areas. The
measurement data will be the
performance standards as set forth
in the contract quality assurance
surveillance plan and task order
performance requirement summaries.
-
Document Measures –
Documenting measures involves
validating the measurement data and
storing it in a repository in this
case data would be stored in the C&A
Project Control System (PCS).
-
Analyze Measures –
The estimate assumptions are
monitored at each monthly
measurement-reporting cycle. If
assumptions change, estimates must
be regenerated with the revised
assumptions. Any significant
variances are explained to be sure
that they are consistent with the
assumptions and the metric analysis.
-
Report Results – The
estimates and measurements are
analyzed to produce program,
process, and product metrics
results. Reports are interpreted
and, if necessary, corrective
activities are identified. Team C&A
will use this data for monthly
Progress, Status, and Management
Reports. Monthly reports will be
consolidated annually for a
performance assessment report.
-
Continuous
Improvement – The primary objective
of the Performance Measures and
Metrics Program is to support
continuous improvement of the
products and the processes that
support the Seaport-e
Program. Ongoing measurement and
analysis can be used to evaluate the
trade-off between the cost of
changes and the resulting benefits
from the improvement effort. C&A
will provide performance
incentives to its staff as
appropriate.
A commitment to quality
and service excellence is demanded from
all members of the C&A Team, resulting
in a continuing pursuit of client
satisfaction objectives. Service
Excellence comprises a suite of
Microsoft Office 2000 tools, other tools
and processes, measurements, and
behaviors that will promote success on
the Seaport-e Program. This approach
also encourages collaboration across
teams, increases client feedback, and
brings a common focus to service
improvement.