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Competitive Quality

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  • 8/14/2019 Competitive Quality

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    Competitive Quality

    Assessment of present performance

    Benchmark your mission critical objectives with world class parameters

    Instructions

    1

    All Questions must be answered on a 1 to 5 scale. 1 is the lowest and 5 is the highest.

    I

    ii

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    iv

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    vivii

    viii

    ix

    2 After entering your score for all 70 questions, you can use the 'Query' link given on top of each section to kno

    your strong and weak areas.

    3 Click on the 'Graph link ' given on top of every section to see the overview of your overall business performa

    This program contains 70 world class parameters in the form of questions divided into 9 sections given below.

    Leadership

    Strategic planning

    Information

    Human Resources

    Customers

    SuppliersManufacturing processes

    Impact on society

    Business Results

    Start

  • 8/14/2019 Competitive Quality

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    nce

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    1

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    Leadership

    Score %

    Is the top management having personal visible involvement in all aspects of quality management?

    Do they actively participate in creating and reinforcing customer focus throughout the organization?

    Do they provide full support to Continuous improvement program by providing appropriate resources?

    Do they actively involve themselves in recognizing the employee/ team contributions?

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    6/100

    Total 0 0

    Leadership

    Row 32

    Serious situation Average Good Excellent

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    Scope for i

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    Current sta

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    20

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    0

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    5

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    Strategic Planning

    Score %

    Does the company have a common vision which is shared by all the employees in its true sense?

    Does the companys strategic planning address realignment of work processes to improve customer

    focus and operational performance?

    Are the companys strategies targeted for quantified measurable improvement in important areas and

    Is building for future seen as more important than short term benefits?

    Is commitment to resources for new facilities, process improvements and training done considering

    long term objectives?

    Does the companys long term projections of operational performance effectively incorporate

    comparisons with competitors?

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    Total 0 0Serious situation Average Good Excellent

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    Strategic Planning

    Scope for improvement

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    Scope for i 25

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    Current sta 0

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    Information

    Score

    Does the companys working system and procedures promote easy upward flow of information?

    Do employees feel free to share information?

    Is the companys information management system accessible to every one without any difficulty?

    Does the company periodically update its information management system?

    Is the information system reliable and accurate for people to make decisions in time.?

    Total 0Serious situation Average Good Excellent

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    Information

    Scope for improvement

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    %

    0

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    Scope for i 25

    Current sta 0

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    Human Resource Focus

    Is there a quality culture in the organization?

    Does the company follow strong value systems?

    Is every one trained in the organization to follow ethical practices?

    Does the company have an effective system for setting both quantitative and qualitative targets?

    Are the employees generally aware and meet the expected performance standards?

    Does the company make effort to integrate employees job performance with key quality improvement

    targets and business results?

    Does the company have an effective appraisal system which takes care of the career progression

    of all the employees?

    Does the company promote creativity & innovation and encourage employees to for 'out of the box'

    thinking?

    Is there a system for employee recognition and is good performance rewarded?

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    Is the employee motivation level high and good performance suitably rewarded ?

    Does the company analyze reasons for employee exit and is the emlloyee turnover ratio kept

    to the minimum.

    Is every one in the organization given training on time management & stress management so that

    they can carry out the company's task in the productive manner?

    Is the companys image as an employer good and the company is able to attract the best talent?

    TotalSerious situation Average Good Excellent

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    Human Resources

    Scope for improvement

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    Score %

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    0 0

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    Scope for i 65

    Current sta 0

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    Customers

    Score

    Is every one in the organization trained to meet the expectations of the internal customers?

    Are the customers very satisfied with the company's products and services?

    Do the company's customers come back for repeat purchases?

    Does the company's products enjoy a competitive edge over its nearest competitors

    Does the company regularly improve their products through PDCA to match their customer

    expectations?

    Does the company promptly resolve all formal and informal customer complaints?

    Does the company regularly determine customers current and expected requirements?

    Does the company determine specific product feature and their relative importance using customer

    listening techniques like QFD?

    Does the company analyze and use information on customer loss/gain and product performance to

    develop future strategies?

    Does the company effectively determine customer satisfaction and make effective efforts to improve

    it further?

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    Does the company's products enjoy a niche market?

    Is the customer satisfaction level effectively compared with that of your key competitors by in-house

    studies and independent surveys?

    Does the company improve its system of determining customer satisfaction on a regular basis?

    Does the company effectively use customer dissatisfaction indicators for making improvements?

    Has the company achieved better customer satisfaction for its products and services in relation to its

    key competitors?

    Total 0Serious situation Average Good Excellent

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    48/100

    Customers

    Scope for improvement

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    49/100

    %

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    0

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    Scope for improvement 75

    Current Status 0

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    Suppliers

    Score

    Does the company evaluate supplier performance with specified requirements/parameters through

    mutually agreed plans?

    Does the company effectively communicate its quality requirements to the suppliers?

    Does the company effectively evaluate if suppliers are meeting its quality requirements?

    Does the company organize training programs for the suppliers to improve their ability to meet keyrequirements and response times?

    Does the company have a system to generate healthy competition among suppliers of similar items to

    improve performance?

    What is the level of your supplier satisfaction?

    Are the suppliers paid in time ?

    Does the company constantly endeavor for development of capabilities of its suppliers?

    Total 0Serious situation Average Good Excellent

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    Suppliers

    Scope for improvement

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    %

    0

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    Scope for i 40

    Current sta 0

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    51

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    66/100

    Process

    Score

    Is 'Quality' the main objective of all the manufacturing processes.

    Does the company validate its product designs taking into account performance, process and supplier

    capabilities?

    Does the company regularly determine waste / non-value-adding activities from the system andeliminates them to improve efficiency.

    Does the company determine the cause of variation, make corrections and integrate them into the

    process?

    Does the company regularly analyze the quality costs and ensures that maximum focus is given to

    preventive measures?

    Does the company regularly improve its the key business processes, their requirements, quality

    and operational performance?

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    Does the company regularly analyze improves its manufactuiring processes by application of

    scientific techniques like 5S, TPM, Gemba Kaizen & PDCA.

    Does the company effectively use JIT for reducing inventory.

    Does the company effectively deploy mistake proofing techniques to improve its overall

    manufacturing processes.

    Does the company make efforts to find out information from best in the class and make use of this

    information for process improvement?

    Is the criterion of benchmarking well defined and documented?

    Does the companys work culture ensure that there is continuous improvement in the product

    quality based on customer needs & expectations.

    Has the company introduced a system of quality MIS so as to ensure that the organization is

    on a constant hunt for opportunity signals for improvement.

    Total 0Serious situation Average Good Excellent

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    Process

    Scope for improvement

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    69/100

    %

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    70/100

    0

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    Scope for i 65

    Current sta 0

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    Impact on society

    ScoreIs the company effectively satisfying the needs and expectations of the society at large?

    Does the company effectively evaluate possible impacts of its products and operations on society?

    Does the company promote ethical conduct in all activities that it does and are the companys

    ad-campaigns truthful and reflect facts?

    Does the company effectively consider energy conservation and preservation of global resources?

    Total 0

    Impact on Society

    Scope for improvement

    Serious situation Average Good Excellent

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    %

    0

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    Scope for i 20

    Current sta 0

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  • 8/14/2019 Competitive Quality

    87/100

    Business Results

    Score %

    Has the company significantly improved its market share from the previois year

    Is the companys growth over the last financial year comparable with the industry growth?

    Are the overall financial results better that the last financial year and have the shareholder

    expectations been met?

    Total 0 0

    Grand Total 0 0

    0-140 141-210 211-280 281-350

    Serious situation Average Good Excellent

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    88/100

    Business Results

    Query - Evaluate your strong & weak points

    You may at this stage like to have the list of all questions where you scored the lowest or highest marks.

    for which you want the list to be displayed. For example if you want to know the list of all questions where

    you scored 1, click on 1, for 5 click on 5 and so on. Once the analysis is over click on (All) to display the

    complete list once again.

    Question Score SectionIs the top management having personal visible involvement in all aspects of quality management? 0 Leadership

    Do they actively participate in creating and reinforcing customer focus throughout the organization? 0 Leadership

    Do they provide active support to the change program by providing appropriate resources? 0 Leadership

    Do they actively involve themselves in recognizing the employee/ team contributions? 0 Leadership

    Does the company have a common vision which is shared by all the employees in its true sense? 0 Str.Plan

    Click on the arrowjust above the score column to get the list of various options. Then click on the number

    Scope for improvement

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    89/100

    Does the companys strategic planning address realignment of work processes to improve customer focus? 0 Str.Plan

    Are the companys strategies targeted for quantified measurable improvement in important areas ? 0 Str.Plan

    Is commitment to resources , process improvements & training done considering long term objectives? 0 Str.Plan

    Does the cos long term projections of operational performance effectively incorporate competitor comparisions? 0 Str.Plan

    Does the companys working system and procedures promote easy upward flow of information? 0 Info.

    Do employees feel free to share information? 0 Info.

    Is the companys information management system accessible to every one without any difficulty? 0 Info.

    Does the company periodically update its information management system? 0 Info.Is the information system reliable and accurate for people to make decisions in time.? 0 Info.

    Does the co's business plan consider human resource capabilities for addressing quality leadership oppurtunities? 0 H/R

    Is the investment in education and training decided considering employee needs and future business needs? 0 HR

    Does the company evaluate its human resource planning using employee feedback? 0 HR

    Does the company have an effective system for setting both quantitative and qualitative targets? 0 HR

    Are the employees generally aware and meet the expected performance standards? 0 HR

    Does the company make effort to integrate employees job performance with key quality improvement targets? 0 HR

    Does the company have an effective appraisal system which takes care of the career progression of all employees? 0 HR

    Is the company concerned about employee well being? 0 HR

    Is the good performance suitably rewarded? 0 HR

    Is the employee motivation level high and good performance suitably rewarded ? 0 HR

    Is the company able to realize the full potential of its people and peoples commitment to job is visible? 0 HR

    Are the existing system of incentive and reward adequate for maximum employee contribution? 0 HR

    Is the companys image as an employer good and the company is able to attract the best talent? 0 HRDoes the company address future needs taking into account competitors and changing customer expectations? 0 Customers

    Does the company regularly evaluate and improve its processes based in changing customer expectations? 0 Customers

    Does the company set performance standards and reviews them for further improvement? 0 Customers

    Does the company trace system performance, with reference to set expectation level, using quality measures? 0 Customers

    Does the co regularly evaluate and improve their commitments for service performance to match customer exp? 0 Customers

    Does the company promptly resolve all formal and informal customer complaints? 0 Customers

    Does the company regularly determine customers current and expected requirements? 0 Customers

    Does the co determine specific product feature and their relative importance using techniques like QFD? 0 Customers

    Does the co analyze and use information on customer loss/gain and product performance to develop future strategies? 0 Customers

    Does the company effectively determine customer satisfaction and make effective efforts to improve it further? 0 Customers

    Does the cos customer satisfaction measure capture key information that reflects their likely future behaviour? 0 Customers

    Is the customer satisfaction level effectively compared with that of your key competitors by studies & surveys? 0 Customers

    Does the company improve its system of determining customer satisfaction on a regular basis? 0 Customers

    Does the company effectively use customer dissatisfaction indicators for making improvements? 0 Customers

    Has the co achieved better customer satisfaction for its products and services in relation to its key competitors? 0 Customers

    Does the co evaluate supplier performance with specified requirements/parameters through mutually agreed plans? 0 Suppliers

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    90/100

    Does the company effectively communicate its quality requirements to the suppliers? 0 Suppliers

    Does the company effectively evaluate if suppliers are meeting its quality requirements? 0 Suppliers

    Does the co organize training programs for the suppliers to improve their ability to meet key requirements? 0 Suppliers

    Does the co have a system to generate healthy competition among suppliers of similar items to improve performance? 0 Suppliers

    What is the level of your supplier satisfaction? 0 Suppliers

    Are the suppliers paid in time ? 0 Suppliers

    Does the company constantly endeavor for development of capabilities of its suppliers? 0 Suppliers

    Does the companys product design consider customers implied and future needs? 0 ProcessDoes the co. validate its product designs taking into account performance, process and supplier capabilities? 0 Process

    Does the co. evaluate and improve design and design processes so as to improve product quality & cycle time? 0 Process

    Does the company determine the cause of variation, make corrections and integrate them into the process? 0 Process

    Does the co. analyze processes to achieve better quality, reduced cycle/response time and better performance? 0 Process

    Does the co. regularly evaluate and the key business processes, their requirements, quality & oper. performance? 0 Process

    Does the co. regularly analyze and simplify the processes to achieve better quality, cycle-time & oper. Performance? 0 Process

    Does the company effectively use alternative technology for improvement? 0 Process

    Does the co. effectively use information from customers for business and support service process improvement? 0 Process

    Does the co. make efforts to find out information from best in the class and uses it for process improvement? 0 Process

    Is the criterion of benchmarking well defined and documented? 0 Process

    Does the companys work culture ensure precedence to quality over cost and response time considerations? 0 Process

    Is there a judicious planning for balancing cost, quality and time in every decision taken in the organization? 0 Process

    Is the company effectively satisfying the needs and expectations of the society at large? 0 Society

    Does the company effectively evaluate possible impacts of its products and operations on society? 0 SocietyDoes the co. promote ethical conduct in all activities that it does and are the companys ad-campaigns reflect facts? 0 Society

    Does the company effectively consider energy conservation and preservation of global resources? 0 Society

    Has the company significantly improved the product quality from the last financial year? 0 B/Results

    Is the companys growth over the last financial year comparable with the industry growth? 0 B/Results

    Are the overall financial results better that the last financial year and have the shareholder expectations been met? 0 B/Results

    Grand Total 0

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    Scope for i 15

    Current sta 0

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    98/100

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    Your Organization at a glance

    Lead-

    ership

    Str.Plan

    In-forma- HR

    Cus-

    tomers

    Sup-

    pliers

    Process

    Society

    Results

    0

    10

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    30

    40

    50

    60

    7080

    90

    100

    %Score

  • 8/14/2019 Competitive Quality

    100/100

    Leadership 0

    Str.Plan 0

    Information 0HR 0

    Customers 0

    Suppliers 0

    Process 0

    Society 0

    Results 0

    Society

    Results


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