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integrating quality management system requirements into the sabs ...

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BACKGROUND<br />

1. ERRORS<br />

• During 2005 we experienced a number of work stoppages as a<br />

result of staff not following workflow steps<br />

• Often <strong>the</strong> person responsible was not identifiable and did not<br />

come forward<br />

• The work <strong>system</strong>s picked up <strong>the</strong> errors and still ensured<br />

<strong>quality</strong> of results, but did not prevent rework and time loss<br />

• Work flow processes had many steps and had to be followed<br />

carefully<br />

2. CONSEQUENCES<br />

• Delays<br />

• Extra resources (mainly time of specialists) to unblock<br />

stoppages<br />

• Lack of personal ownership of work (frustration)<br />

• Rework

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