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ASSESSMENT
RIIQUA601E Establish and maintain a quality system
    Student Name
    Mukesh Kuma
    Student ID
    
    Unit commenced (Date)
    
    Unit Completed (Date)
    
    I hereby certify that I have undertaken these assessment tasks utilising my own work without assistance from any other parties. I have not knowingly plagiarised any work in completing these assessment activities.
Student Signature
    Mukesh Kuma
Knowledge Assessment (Written Tasks)
1. What is Quality Assurance?
    The process or steps that businesses take to ensure that a project's deliverables fulfil the predetermined requirements is known as quality assurance.
    Project managers use a quality management strategy to specify these steps.
    Quality assurance is a common tool used by organisations to monitor compliance and sustain consistent project outcomes across time.
    Through upholding quality in project management, teams may provide results devoid of mistakes or flaws.
    Over time, this can increase client confidence and happiness, which can boost sales and improve customer loyalty.
    A collection of methodical procedures and activities known as quality assurance make sure that a product or service is delivered in accordance with standards and specifications.
    Enhancing the development and testing procedures is the aim of quality assurance in order to prevent faults from occu
ing when the product development is underway.
    Throughout the development lifecycle, it entails avoiding faults and keeping an eye on procedures to make sure that the established standards and guidelines are being followed.
    Important facets of quality control consist of:
    Process improvement: Quality assurance works to continually enhance the testing and development procedures.
    To improve efficacy and efficiency. This might entail implementing best practices, streamlining processes, and
inging learning from earlier initiatives into the present.
    Standards and procedures: guidelines for quality assurance that specify the proper way to do tasks.
    The development and testing teams may make sure they are adhering to a dependable and consistent procedure by using these standards as a point of reference
    Documentation: In order to guarantee that every step of the development process is thoroughly documented, quality assurance places a strong emphasis on the value of documentation.
    This documentation helps the team share information and provide a foundation for assessing how well procedures work.
    Testing: Members of the quality assurance training team are instructed to follow set protocols and standards.
    This guarantees that all participants in the development process comprehend and adhere to the established procedures.
    Feedback and continuous improvement: Quality assurance promotes a feedback loop in which previous projects are reviewed and lessons learned from.
    In order to raise the general cali
e of next initiatives, these comments are utilised to pinpoint areas that need work and to make adjustments.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
2. Why is Quality Assurance so important?
    Delivering dependable goods and services, upholding client delight, cutting expenses, and guaranteeing adherence to industry standards all depend on quality assurance.
    It is a calculated risk that helps an organisation succeed and be sustainable over the long run.
    For a number of reasons, quality assurance is essential. The following are some of the main ones:
    1. Customer satisfaction: Enhanced customer satisfaction is a direct result of providing superior products and services.
    Exceeding or meeting client expectations fosters loyalty and trust, which may lead to favourable word-of-mouth refe
als and repeat business.
    2. Cost Savings: Early fault detection and co
ection is typically less expensive than resolving problems after the product has been released.
    3. Reputation management: A company's reputation is enhanced when high-quality items are routinely delivered.
    Gaining a good reputation may help you draw in more partners, investors, and clients. On the other hand, a bad reputation can be harmful to a company.
    4. Compliance wit standards: There are legal regulations and standards in many businesses that need to be followed.
    By ensuring that procedures and products adhere to these standards, quality assurance helps businesses avoid fines, legal problems, and other repercussions.
    
    
    
    
    
    
3. The process of identifying quality requirements and/or standards for the project and its deliverables and documenting how the project will demonstrate compliance with quality requirements and/or standards is called:
(a) Plan Quality Management
(b) Control Quality
(c) Perform Quality Assurance
(d) Both A & B
Answer: Plan quality management
4. What is the Civil Contractor’s Federation Contractor Management System Scheme and what are its benefits?
    Ensuring that the quality methods used throughout the design phase of a construction project efficiently fulfil the company-established criteria for quality service, performance, and output is the goal of a successful quality assurance programme.
    The main specifications include requirements for architects, designers, and engineers; markup guidelines for plans and drawings from initial creation to final approval; and confirmation that materials meet company-established quality standards.
    The term quality assurance refers to a process that enables a team to assess and determine which construction standards best meet legal requirements, customer quality expectations, building code specifications, and construction safety requirements.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
5. What can the ISO9000 standards contribute to an organisation’s quality system?
    The following guidelines serve as the foundation for the quality management in these
    standards: customer, focus, leadership, engagement of people, process approach, and system approach.
    management, ongoing development, a factual attitude to decision-making, and supplier partnerships that benefit both parties.
    The ISO 9000 standards support an organization's quality system by offering a methodical
    foundation for quality management, boosting productivity, raising client satisfaction levels, and
    providing a number of additional advantages that promote overall business success.
    By helping to create consistency in task execution and reducing the likelihood of e
ors and
    variations in quality, these standards can significantly improve an organization's quality system in a number of ways.
    Firstly, they can lead to increased efficiency as redundant or unnecessary steps are identified and eliminated.
    Secondly, by meeting customer requirements and continuously improving processes,
    organisations can improve customer satisfaction, which in turn fosters increased customer loyalty and positive word-of-mouth.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
6. What is the purpose of Quality Metrics in Perform Quality Assurance process?
(a) Define project or product attributes and how the Quality Control process measures it.
(b) Define project processes to be evaluated and improves by the Quality Control process.
(c) Define project or product properties to be measured by the Quality Control process.
(d) Define a project or product risks to be address during the Quality Control process.
Answer: D: Define a project or product risks to be address during the Quality Control process.
7. You are the project manager of a project and have come up with a bar graph of problems and their frequencies. This kind of a chart is called a?
    Pareto Chart: This graphic illustrates this notion visually by highlighting the most important
    difficulties that contribute to the total problems using bars a
anged in descending orde
     It assists project managers in setting priorities by concentrating on the crucial few problems
    that will have the biggest effects.
8. Why is continuous improvement necessary in a quality system?
    A quality system must allow for continuous improvement in order to guarantee that an
    organization's (TQM) procedures, goods, and services develop and get better over time.
    Organisations must adjust to new technology, consumer expectations, and market conditions in a business environment that is changing quickly.
    Continuous improvement, which is frequently linked to ideas like Kaizen or Total Quality Management, encourages innovation and constant improvement.
     Organisations may maximise productivity by routinely analysing and improving procedures, recognising and resolving flaws, and using knowledge gained from previous experiences
    This iterative method not only makes mistakes less likely to happen again, but it also makes it possible to spot areas where innovation and efficiency may be improved.
    Continuous improvement also helps businesses to remain competitive as client requirements and expectations change, providing goods and services that continually meet or surpass the needs of the client.
    Eventually, a quality system's dedication to ongoing development is a major factor in an organization's success as it promotes adaptation, resilience, and long-term greatness.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
9. What is document control?
    A methodical and structured strategy to managing the production, assessment, approval, distribution, and storage of documents inside an organisation is known as document control.
    This mechanism makes sure that records, whether they policies, procedures, specifications, or something else entirely, are handled co
ectly at every stage of their existence.
    Maintaining accuracy, uniformity, and compliance with rules and regulations all depend on document control.
    It entails defining roles and duties for document owners and approvers, creating explicit processes for document production and editing, and putting in place a version control system to monitor changes.
    It is essential to regulatory compliance, quality management system performance, and overall organisational effectiveness.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
10. Describe the elements of a Quality Management System.
    A written declaration of an organization's commitment to quality that outlines its primary quality objectives and guidelines is called a quality policy
    The quality policy may be used to assist create and assess quality targets.
    Clear, quantifiable goals that adhere to the organization's quality policy are known as quality objectives.
     Establishing goals provides direction for the QMS and aids in ongoing growth
    Quality Guide: This paper outlines the QMS and all of its components, including the procedures, guidelines, and techniques that are put in writing and aid in achieving quality objectives.
    Keeping track of documents and ensuring that only authorised versions are accessible, exchanged, and utilised are achieved through document control
    The Quality Manual is a written document that outlines the procedures, guidelines, and techniques that are codified and aid in achieving quality objectives within the framework of the QMS.
    To ensure that only the appropriate versions of documents are accessible, shared, and utilised, document management is a useful tool.
    Keeping track of documents and ensuring that only authorised versions are accessible, exchanged, and utilised are achieved through document control.
    This covers the procedures for creating, revising, approving, and forwarding documents.
    The process of identifying, assessing, and mitigating risks that might make it more difficult to accomplish quality objectives is known as risk management.
    This aids organisations in addressing potential issues before they arise.
    Training and competence include determining what training is required, providing it, and ensuring that workers have the abilities necessary to do their tasks effectively.
    Process-based approach: seeing the company as a series of related actions that contribute to the achievement of quality objectives.
    This approach focuses on understanding, controlling, and improving these processes.
    Observation and Assessment: establishing methods for monitoring and documenting key performance indicators (KPIs) to assess the effectiveness of processes and the QMS as a whole.
    Internal Examinations: Internal auditors do routine checks to ensure that the QMS is being followed, identify areas where procedures may be improved, and verify that processes are being followed appropriately.
    This section discusses preventative and remedial measures. It outlines actions to address nonconformities, eliminate their source, and ensure that they don't occur again. Customer focus is ensuring that the company understands what its clients need and provides it.
    Feedback from customers is frequently utilised to improve things.
    Co
ective and preventive measures are covered in this section.
    It outlines procedures for handling nonconformities, resolving them to eliminate their root cause, and ensuring that they don't occur again.
     Focus on the customer: Ensuring that the company understands and meets the needs of its clients. It is common practice to improve things based on customer feedback.
     The process of establishing standards for selecting, assessing, and managing suppliers in order to provide high-quality inputs for the organization's operations is known as supplier management
     Constantly improving the QMS through routine reviews, data analysis, and tweaks to make it more effective and efficient is known as continuous improvement.
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
    
11. Outline a general process to identify and resolve quality problems.
    Problem Identification: Provide a mechanism for employees to report issues with the cali
e of their work. Regularly check services, goods, and procedures for issues.Examine performance statistics and client comments to spot trends.
    Definition of the Problem: Put down the issues that have been clearly recognised, together with their nature, extent, and impacts.
    Sort issues according to their severity and impact on critical procedures.
    Analysing the Root Cause: Investigate issues thoroughly by using tools such as the Fishbone diagram or the 5 Whys
    Involve the appropriate individuals to obtain a variety of viewpoints
    Evaluation of Impact: Consider the consequences for
Answered 3 days After Jun 17, 2024

Solution

Banasree answered on Jun 19 2024
12 Votes
Quality Management Plan
for Services for the RTA under the RMCC
Infrastructure NSW & Transport NSW
U
an Roads of NSW
North Connex
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About this release
    Document Number:
    NSW: QMP: RTA: RMCC Edition 1 / Revision 0
    Title:
    Quality Management Plan
    Author:
    Mukesh Kuma
    
    
    
    
    
    
    
    
    
    
    
    
    Ed 1 / Rev 0
    1 October 2008
    001
    Engineering Directo
    Issue
    Date
    Revision Description
    Authorised by
    Management Review
    See Section 18 for details
    Planned Review Date
    Scope
    Review By
    Review Record
Ref no. Date
    1 October 2009
    
    Quality Assurance Manage
    
    1 October 2010
    
    Environmental quality manage
    
    1 October 2011
    
    Project In charge
    
Endorsement of QMP
    
______________________________
    
18/06/2024
    General Manage
    Date
    
______________________________
    
18/06/2024
    Engineering Directo
    Date
    
______________________________
    
18/06/2024
    Quality Manage
    Date
1. Introduction
1.1    Scope of this Plan
This document defines the quality management practices and processes of Infrastructure NSW will observe during the Road Maintenance Council Contract’s (“RMCC”) term.
This Plan is part of Council’s RMCC Contract Management System. It should be read in conjunction with Council’s Contract Management Plan which provides the framework of the system.
Infrastructure NSW and Transportation NSW applies quality assurance in delivering Services so as to effectively and efficiently satisfy the needs its customers: residents, other road users, the general public and the RTA.
1.2    Council’s Quality Management Objectives
Council is committed to delivering Services which meet the requirements of the RTA and the community.
We contribute to this by planning, organising, resourcing, directing, monitoring and measuring the processes and products relative to Council’s policies, objectives and the requirements of the RTA as expressed in the RMCC.
We record and report the results and use this as a basis for continual improvement.
1.3    Purposes of Council’s Quality Management Plan
The purposes of Council’s Quality Management Plan (“QMP”) are to:
Define Council’s management of Quality processes when delivering the RMCC Services,
Provide guidance to Council staff on Council’s obligations under the RMCC,
Assure the RTA that Council is fulfilling its obligations regarding the RMCC,
Define the responsibilities of the Quality Management Representative under the RMCC (the responsibilities and authorities of other positions are set down in the Contract Management Plan and other functional plans) and
Set down the frequency and responsibilities for management review of this Plan,
1.4    Practice of Quality Management
Council’s underlying principle of quality assurance is the quality management cycle.
Quality planning is:
Determining what to do - the processes which lead to the end result required by the customers,
Assessing what can go wrong and the consequences to the quality of the end-result,
Deciding the “right” way to do each process to minimise the risk of mistakes or waste,
Choosing key points to check that each process is effective, defining what to check and how to check then reporting and
Reviewing the reports and, where appropriate, improving the processes.
2. Product Realisation
This dealt with in detail in the Contract Management Plan. In summary:
2.1    Determining the Requirements
In the RMCC, the customers’ requirements are determined by:
Joint inspections and Joint Planning Assessments - to develop a programme of Services to be ca
ied out during the cu
ent financial year,
Developing an Asset Inspection System – which ensures each road is regularly and systematically inspected to identify defects and subsequently to confirm that repairs have been done,
Ca
ying out inspections in accordance with the Asset Inspection System (see Council’s Contract Management Plan Appendix E) to identify any defects which have reached the Intervention Requirements nominated in RTA specifications.
2.2    Production and service provision
Council will implement a Defect Management process which encompasses:
Defect Identification,
Repair of those defects according to their urgency and
Recording and reporting.
2.3    Purchasing
See 6 below.
2.4    Design
Any design work associated with the contract will be a
anged by the Infrastructure NSW and Transportation NSW in accordance with RTA’s requirements.
3. Survey Control
Surveying for set-out or construction is a
anged by the Infrastructure NSW and Transportation NSW .
4. Measuring and Test Equipment
All equipment used for inspection, measuring and testing is regularly cali
ated and maintained in good working order to ensure reliable performance and accurate results.
The Infrastructure NSW and Transportation NSW will select measuring equipment to suit the accuracy of the proposed application and only be used within its range of accuracy. When issuing measuring equipment for use on road maintenance Services, the Infrastructure NSW and Transportation NSW will confirm that the equipment is in cu
ent cali
ation.
If an item of equipment is knocked or dropped or if out-of-cali
ation is suspected, the user will immediately check its cali
ation, where possible, by comparing measurement against a similar item. Alternatively, the user will promptly tag the item "NOT TO BE USED" and a
ange for it to be recali
ated.
If equipment is damaged, the user will immediately tag it "NOT TO BE USED" and notify the Infrastructure NSW and Transportation NSW who will promptly a
ange repairs.
The Infrastructure NSW and Transportation NSW will a
ange for the validity of measurements or tests that utilised defective equipment to be re-assessed.
5. Induction and Training
Council’s Infrastructure NSW and Transportation NSW will prepare a network-specific induction and training plan. See RTA Q4M Clause 6.2.2.
Council employees will not perform inspections or maintenance tasks unless competent to do so. Inspection competency includes being conversant with RTA’s intervention levels, inspection procedures, safety, traffic control, environmental protection and incident management requirements.
The Infrastructure NSW and Transportation NSW will ensure that all on site personnel engaged on the project (including subcontractor's personnel working under Council’s quality system) have undergone an appropriate induction programme which ensures they are aware of how the quality system is to be implemented on the project. The programme will focus on their specific roles and responsibilities, the Council’s Quality Plan, Project Quality Plans, the RTA’s Intervention and Rectification Requirements, other RTA Specifications, Inspection and Test requirements, on checking that the completed Services meet RTA requirements. This programme is available to RTA staff.
Council will keep records of who has been trained.
OH&S and Environmental training is dealt with fully in Council’s Safety Management Plan and Environmental Management Plan respectively.
6. Purchasing or supply by the RTA
Council will ensure anything purchased or supplied by the RTA, including subcontract Services, conforms to the contract and RTA specifications before incorporating it in any Service.
Materials and products supplied will be conforming and traceable.
The Infrastructure NSW and Transportation NSW is responsible for receipt of incoming goods used for the Services. This comprises checking that orders are complete, identified and undamaged, and also that any required documentation such as certificates of compliance and test results are submitted by the supplier.
The Infrastructure NSW and Transportation NSW is responsible for reviewing all inspection and test documents submitted by the supplier for the incoming goods to verify that all quality requirements have been met. A record of this verification will be kept.
Any nonconforming products will be clearly labelled by Infrastructure NSW and Transportation NSW and kept separate from conforming products pending a decision on their disposal. The Infrastructure NSW and Transportation NSW will keep records of such actions.
7. Supply of Materials
7.1    Materials Schedule
The Infrastructure NSW and Transportation NSW is responsible for preparing a Materials Schedule for all materials needed to ca
y out the Services. The Materials Schedule will show:
Source(s) of supply (eg. gravel pits, qua
ymasters, pre-mix concrete supplier),
Anticipated quantities and dates for use,
Applicable RTA specifications to be used for purchase eg RTA 3061, RTA 3201, RTA R111,
If supplier is to ca
y out tests, frequency of testing and
If Council is to ca
y out tests, applicable Test Plan.
7.2    Materials Supplied by Council
The Infrastructure NSW and Transportation NSW will a
ange any source testing and production testing of any materials to be supplied by Council (eg. from Council gravel pits) in accordance with the Inspection Test Plan.
7.3    Materials Supplied by the RTA
The Infrastructure NSW and Transportation NSW will take delivery and inspect the materials supplied by the RTA.
Council will ca
y out checks on any certificates to ensure the materials comply with the RTA specified quality requirements. Council will keep records of deliveries.
Infrastructure NSW and Transportation NSW Director will immediately advise the Infrastructure NSW and Transportation NSW manager of any shortages, deficiencies or materials unsuitable for use. The Infrastructure NSW and Transportation NSW will promptly notify the RTA in writing.
Council staff will handle and store materials so that no damage or deterioration will occur and ensure they are under adequate security. Periodically check the condition of materials in storage. Keep records of these checks as necessary.
8. Identification and Traceability
As required by RTA Q4M Clause 7.5.3, Council will provide written evidence that each lot, area or part of completed Services has passed all inspections and tests.
For Services which are of a routine nature Council will record each discrete work area on the Daily Work Record (see Contract Management Plan Appendix E). This will allow records to be re-examined if any problems are observed in the future.
For Services which require new construction Council will divide the project into discrete work areas or lots. The work area or lot number will be written on each ITP Checklist and Test Report so that any problems can be identified back to their physical location.
Council’s Lot numbering is standardised –see Appendix A.
Where appropriate Infrastructure NSW and Transportation NSW will indicate where construction materials have been used in the finished Services. Traceability is required for the following materials:
    Material
    Traceability Method
    Concrete supply
    Mark location of pour on Delivery Docket. Mark Delivery Docket number on ITP Checklist.
    Pavement sub-base material
    TfNSW 3051
    Binders
    TfNSW 3211
    Pavement base course
    TfNSW R83
    Pavement wearing surface
    TfNSW R145
    Shoulder material
    TfNSW R82, R15
The Infrastructure NSW and Transportation NSW is responsible for keeping a Lot Register and Material Traceability Records.
9. Controlling Services
Council work guidelines are provided to direct Council maintenance staff on how
to ca
y out the Services,
to check whether the Services meet RTA requirements and
to inspect completed Services to confirm that RTA requirements have been achieved.
If a process is complex, unusual or where safety is a major concern, Council will prepare a detailed work instruction.
Council’s Engineer will fill in the Daily Running Sheet to show the Services ca
ied out each day, the location and the visual inspections performed on completed Services.
The Project Manager will check that Daily Work Records are accurate and that the Engineer visual inspections have been properly recorded. For any Service requiring laboratory testing, the Daily Work Record will then be forwarded to the Engineering Director to review all inspection and testing according to Council’s procedure.
Council notes that:
details of test methods, frequency and acceptance criteria for final testing are contained in RTA Technical Specifications and RTA Material Specifications. (For example the specifications at http:
www.rta.nsw.gov.au/doingbusinesswithus/specifications/maintenance.html and
http:
wwww.rta.nsw.gov.au/doingbusinesswithus/specifications/materials.html )
and
some RTA specifications require that statistical evaluation be ca
ied out. In these cases Council’s tester will randomly choose a number of sampling locations within each lot and calculate a “characteristic” test result for the entire lot. If the lot fails, it will be fully re-sampled and re-tested.
Where RTA Specifications show Hold Points, the Council Contract Manager will have these released by the RTA’s...
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