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<strong>Newsletter</strong> 09/2001 - n°2<br />
Worldwide<br />
presence<br />
President:<br />
Parma -<br />
EXPOQUALITA’ held<br />
on 12-15 september<br />
2001<br />
Tokyo - <strong>IQNet</strong>’s<br />
involvement in<br />
improving the<br />
environmental<br />
awareness worldwide<br />
Secretary<br />
General:<br />
Knitting the Net<br />
Successful<br />
<strong>IQNet</strong><br />
Partners<br />
JQA and<br />
<strong>IQNet</strong>:<br />
The 2nd International<br />
Environmental<br />
Children’s<br />
Drawing Contest<br />
Projects and<br />
Studies<br />
IBEC<br />
APCER:<br />
survey on client’s<br />
perception <strong>of</strong> ISO 9000:<br />
2000 transition<br />
ICONTEC:<br />
public services<br />
in Latin America<br />
<strong>IQNet</strong> Tested<br />
Website<br />
Global acceptance<br />
<strong>of</strong> Management System Certificates<br />
and world-wide excellence assessments<br />
through the International Network<br />
ENHANCE YOUR REPUTATION<br />
WORLDWIDE<br />
Successful<br />
<strong>IQNet</strong><br />
customers<br />
Quality Certification in<br />
the PALOP’s<br />
NDS becomes the<br />
first BS7799 certified<br />
company
<strong>Newsletter</strong> 09/2001 - n°2<br />
EXPOQUALITA’ has been held in<br />
Parma on 12 - 15 September 2001<br />
More than 11,000 visitors have been in Parma to see the 300 stands showing<br />
certification bodies, consultants companies and certified organisations it has<br />
been an unique opportunity to have a look <strong>of</strong> the Italian Certification market<br />
which is the second biggest in the world in terms <strong>of</strong> growth rate according to last<br />
ISO survey.<br />
Dr. Fabio Roversi<br />
<strong>IQNet</strong> President<br />
Mr. Hans Buser<br />
Secretary General <strong>of</strong> <strong>IQNet</strong><br />
<strong>IQNet</strong> has been represented by its Italian member “CISQ” within the relevant<br />
stand which has been the largest in the exhibition (more than 600 square meters)<br />
and one <strong>of</strong> the most visited.<br />
Along with CISQ other two <strong>IQNet</strong> bodies have participated to this exhibition<br />
“SQS” (CH) and “KEMA” (NL) contributing to enhance the <strong>IQNet</strong> image on the<br />
Italian market which is playing a leading role on the international scene with, for<br />
the time being, more than 45.000 certified companies.
<strong>Newsletter</strong> 09/2001 - n°2<br />
<strong>IQNet</strong>’s involvement in improving<br />
the environmental awareness<br />
worldwide<br />
<strong>IQNet</strong> is the largest Association <strong>of</strong> Certification Bodies in the world which is also<br />
the preferred international certification network in terms <strong>of</strong> number <strong>of</strong> certificates<br />
issued world wide.<br />
Among these certificates there is a significant number <strong>of</strong> Environmental<br />
Management System Certificates which are increasing year by year with a<br />
remarkable trend.<br />
<strong>IQNet</strong> is proud <strong>of</strong> its activity in the environment sector which is also helping<br />
the global society to grow safeguarding the environment and enhancing the<br />
environmental awareness world wide.<br />
<strong>IQNet</strong> has also decided to be active in the environment launching various<br />
initiatives which can help the mission to protect the earth and the nature; an<br />
initiative shall be underlined: “the 2nd International Environmental<br />
Children Drawing Contest” launched at the beginning <strong>of</strong> this year “2001”<br />
and dedicated to all the children <strong>of</strong> the world aged 7 through 15.<br />
By this contest <strong>IQNet</strong> has collected 15,748 drawings from 63 different countries<br />
all over the world , more than during the 1st Contest launched in 1999 when<br />
13,546 drawings were received from 47 different countries.<br />
The Award Ceremony <strong>of</strong> 2nd<br />
International Children’s Drawing<br />
Contest has been organised in<br />
Tokyo on 31st July 2001 by JQA,<br />
the Japanese member <strong>of</strong> <strong>IQNet</strong>,<br />
with the presence <strong>of</strong> Mr. Fabio<br />
Roversi, President <strong>of</strong> <strong>IQNet</strong>, and<br />
Mr. Kenji Sakuma, President <strong>of</strong><br />
JQA.<br />
The delivery <strong>of</strong> the <strong>IQNet</strong> Award<br />
to the winner, Miki Saito, age 13,<br />
by the <strong>IQNet</strong> President<br />
This initiative can be considered an enormous success and it represents for<br />
<strong>IQNet</strong> an unforgettable experience as it has allowed to have a look at the<br />
marvellous world <strong>of</strong> children’s imagination: it’s amazing to see how the young<br />
generations perceive the surrounding environment and the importance <strong>of</strong> its<br />
protection.<br />
<strong>IQNet</strong> believes that by this kind <strong>of</strong> initiative it gives a significant contribution to a<br />
new environment global awareness preparing the future generations to be more<br />
interested and more effective towards the environment issues.<br />
The winner with her family and<br />
the <strong>IQNet</strong> President; in the back<br />
the winning drawing.
<strong>Newsletter</strong> 09/2001 - n°2<br />
Worldwide presence<br />
Knitting the Net<br />
Networking is a basic need in our global world and in our daily business. To<br />
the benefit <strong>of</strong> our customers, we constantly improve and enlarge different<br />
networks <strong>of</strong> <strong>IQNet</strong>: information platform, internal training <strong>of</strong> auditors, recognition<br />
<strong>of</strong> management certificates, certification services, certification activities and<br />
schemes, external liaisons etc. Some examples <strong>of</strong> these developments are:<br />
Certification services<br />
It is our target to increase the number <strong>of</strong> our partners to improve the worldwide<br />
representation <strong>of</strong> <strong>IQNet</strong>. In 2001 the following new partners joined <strong>IQNet</strong>: -<br />
Fondonorma (Fondo para la Normalizacion de la Calidad), Venezuela - CQC<br />
(China Quality Certification Centre for Import and Export), China - CQM (China<br />
Certification Committee for Quality Mark), China<br />
Hans Buser, Secretary<br />
General <strong>of</strong> <strong>IQNet</strong>,<br />
Certification activities and schemes<br />
The <strong>IQNet</strong> customers pr<strong>of</strong>it from a growing variety <strong>of</strong> certification activities: ISO<br />
9001, ISO 14001, EMAS, AS 9000, QS-9000, VDA 6.1, TS 16949, TL 9000,<br />
AVSQ, EAFQ, EN 729-2, PEFC, HACCP, DS 3027, BS 7799-2, TickIT, BS 8800,<br />
OHSAS 18001, SQAS, EN 46001-3, ISO 13485, ISO, 13488, ISO 14969, SCC,<br />
VCA etc. Specialised partners are ready to fulfil the customers’ needs.<br />
- External liaisons<br />
- Our customers and our partners benefit from the external liaisons <strong>of</strong><br />
<strong>IQNet</strong>.<br />
- Our main activities in this field are:<br />
- Association Member <strong>of</strong> IAF (International Accreditation Forum)<br />
- Member <strong>of</strong> the IAF Working Group 1<br />
- A-Liaison Member <strong>of</strong> ISO/CASCO<br />
- Member <strong>of</strong> the Advisory Board <strong>of</strong> EA (European co-operation for<br />
Accreditation)<br />
- Member <strong>of</strong> the EA Working Group EMS (Environmental Management<br />
Systems)<br />
- Liaison Member <strong>of</strong> ISO/TC 176 “Quality Management Standards”<br />
- A-Liaison Member <strong>of</strong> ISO/TC 207 “Environmental Management<br />
Standards”<br />
- Member <strong>of</strong> QuestForum<br />
- Member <strong>of</strong> EFQM (European Foundation for Quality Management)<br />
- Association Member <strong>of</strong> IATCA (International Auditor Training and<br />
Certification Association)<br />
Hans Buser<br />
Secretary General <strong>of</strong> <strong>IQNet</strong>
<strong>Newsletter</strong> 09/2001 - n°2<br />
The 2nd International Environmental<br />
Children’s Drawing Contest<br />
Japan Quality Assurance Organization<br />
July 31st,2001<br />
To our pleasure, the 2nd International Environmental Children’s Drawing Contest<br />
has been a great success.<br />
This wonderful outcome attributes to the sincere publicity work by <strong>IQNet</strong> (The<br />
International Certification Network) as a co-organizer, and to recommendations<br />
made by visitors to the award-winning exhibition at the United Nations General<br />
Assembly Building last February. The drawings <strong>of</strong> the 2nd contest amounted<br />
to 16,000 works, exceeding 13,500 <strong>of</strong> the 1st contest. The total number <strong>of</strong> the<br />
participating country also increased to 63 by new entry <strong>of</strong> 16 countries.<br />
It is striking that a lot <strong>of</strong> children drew nature full <strong>of</strong> animals, flowers and trees.<br />
Touched with the importance <strong>of</strong> “one precious earth”, children expressed<br />
their own experiences <strong>of</strong> interactions with nature. We hope that our contest<br />
will help not only children but also adults on a global basis to pay attention to<br />
“environment protection” as a common concept <strong>of</strong> mankind.<br />
Japan Quality Assurance Organization<br />
(JQA)<br />
ISO Certification Center<br />
Mr. Chikafumi Morita<br />
ATT (Akasaka Twin Tower) 4 F<br />
17-22, 2-Chome<br />
Akasaka<br />
Minato-Ku, Tokyo 107-0052<br />
Japan<br />
Tel: +81 3 3584 9440<br />
Fax: +81 3 3584 9126<br />
c-morita@jqa-iso.com<br />
www.jqa.or.jp<br />
“It was a very difficult task to judge,” said judges at the final judgment on June<br />
21, 2001, as there were so many excellent works. Finally, the award-winning<br />
drawings were selected as follows: 5 special awards and 22 first prizes from the<br />
Japanese section, and 7 special awards and 40 first prizes from the international<br />
section.<br />
At the awarding ceremony held in Tokyo on July 30, 2001, with Japanese winners<br />
and their families, Shungo Suzuki who won the best prize in Japan said, “ it takes<br />
only a second to destroy things, but it takes a whole life to build something. I<br />
want to make things very carefully so that I can hand them over to the future<br />
generations.” His message seems to be a common theme <strong>of</strong> the world. We must<br />
continue making efforts to protect environment.<br />
info@jqa-iso.com
<strong>Newsletter</strong> 09/2001 - n°2<br />
Quality Certification in the PALOP´s<br />
Organizations Certified by APCER in Mozambique<br />
The Portuguese Certification Association (APCER), the Portuguese leader entity<br />
in the sector, had just certified two companies in Mozambique according to the<br />
ISO 9002 standards - Televisa and the TV Cabo - (telecommunications and<br />
multimedia sector). These two companies are the first companies certified by<br />
APCER in the Portuguese Official Language African Countries (PALOP).<br />
According to APCER, “the certification <strong>of</strong> these two companies in Mozambique<br />
represents an example that, we are sure, will be followed by other companies<br />
with activities in the PALOP,” states Isabel Martins, APCER’s Marketing<br />
responsible.<br />
The ISO 9002 standards certification distinguish the TELEVISA - Sociedade<br />
Técnica de Obras e Projectos, Ldª - Quality Management System in the scope<br />
<strong>of</strong> “providing telecommunications network installations services” in Mozambique.<br />
For TV Cabo - Comunicações e Multimédia, Ldª - the APCER certification<br />
confirms the company quality in the scope <strong>of</strong> “providing television services by<br />
cape distribution and commercialisation in Maputo”.<br />
APCER was stablished in 1996,<br />
and its main mission consists<br />
<strong>of</strong> providing Quality, Environmental,<br />
OSHAS and HACCP<br />
certification services.<br />
APCER is recognised by IPQ<br />
(Portuguese Quality Institute)<br />
and by ENAC, a Spanish organism.<br />
Besides these two certified organizations in Mozambique, APCER had already<br />
certified companies in Spain, Morocco and Macao on an international level.<br />
APCER was established in 1996, and its main mission consists <strong>of</strong> providing<br />
Quality, Environmental, OSHAS and HACCP certification services. APCER<br />
is recognised by IPQ (Portuguese Quality Institute) and by ENAC, a Spanish<br />
organisation.<br />
info@apcer.pt
<strong>Newsletter</strong> 09/2001 - n°2<br />
NDS becomes the first BS7799<br />
certified<br />
Computer System Integration Organization in Korea<br />
BS7799 (British Standard): International Certified Information<br />
Security Management System Standard in the Security Field.<br />
NDS (http://nds.nongshim.co.kr), a Korean IT company has been certified with<br />
the BS7799 standard in July, 2001 through <strong>IQNet</strong> joint-audit by DQS (Germany)<br />
and KFQ (Korea) , both members <strong>of</strong> <strong>IQNet</strong> (The International Certification<br />
Network).<br />
The BS7799 Certification is the best International Information Security<br />
Management System Standard in security field. The purpose <strong>of</strong> this certification<br />
is to identify security risks and to manage the risks effectively as well as publicly<br />
assuring that the confidentiality, integrity and availability <strong>of</strong> the customers’<br />
information are guaranteed by the organization.<br />
NDS, the first BS7799 certified<br />
in Korea has consolidated to<br />
be competitive in the area <strong>of</strong><br />
certification services as well as<br />
solution sales, implementation<br />
<strong>of</strong> security system & monitoring<br />
service and consulting.<br />
Since recently, it is recognized throughout the IT industry that BS7799<br />
certification will be a good business strategy which provides competitive<br />
ascendancy over other organizations. In fact, IT companies are interested in<br />
selecting BS7799 as the specialized certification in information security field to<br />
increase the quality <strong>of</strong> information security services while decreasing the costs <strong>of</strong><br />
quality control.<br />
BS7799 Certification is believed to ensure that NDS will grade up the security<br />
reliance <strong>of</strong> the organization and improve its techniques for information security<br />
as well as the specialty in IT management. Also, NDS plans to add BS7799<br />
consulting to its <strong>current</strong> area <strong>of</strong> GSS (Global Security Service) Consulting<br />
Business.<br />
NDS, the first BS7799 company certified in Korea has consolidated to be<br />
competitive in the area <strong>of</strong> certification services as well as solution sales,<br />
implementation <strong>of</strong> security system & monitoring service and consulting.<br />
message@kfg.or.kr
<strong>Newsletter</strong> 09/2001 - n°2<br />
IBEC (<strong>IQNet</strong> Business Excellence<br />
Class)<br />
Business Excellence and ISO 9001:2000 - optimised integration<br />
and benefit<br />
ISO 9001:2000 and Excellence Models are management tools which<br />
complement each other perfectly. Success factors such as process management,<br />
resource management and customer focus, and in addition measurement,<br />
analysis and improvement, are focussed upon in ISO 9001:2000 more clearly<br />
than previously. They form the core <strong>of</strong> the implementation and formation <strong>of</strong><br />
quality management systems. In this way, the experience which has been gained<br />
through the growing use and application <strong>of</strong> Excellence Models around the world<br />
(in Europe the EFQM Model for Excellence) is also reflected in the new standard.<br />
The differences between the two management tools lie in their emphasis and<br />
their objectives. This is also reflected in the linguistic differentiation between<br />
“management system” and “quality management system”. However, the<br />
boundaries are flexible. Even ISO 9004:2000 addresses the topic <strong>of</strong> “selfassessment”<br />
and not only provides questions for this purpose, but also a table<br />
to define performance maturity levels. Thus QM systems which are based on the<br />
ISO series form an ideal basis for the further development <strong>of</strong> the organisation<br />
and the management system on the road to sustained superior performance.<br />
Excellence Models go further, in particular by placing emphasis on results,<br />
strategy and leadership and in the higher degree <strong>of</strong> attention they place on the<br />
numerous stakeholders <strong>of</strong> an organisation. People and their contribution are the<br />
crucial success factor in organizations - despite its central and decisive role in<br />
the organisation - is seen in the context <strong>of</strong> ISO 9001:2000 as no more than a<br />
human resource.<br />
By using the highly differentiated evaluation methods <strong>of</strong> the Excellence Models,<br />
makes it additionally possible to evaluate the management system as a whole<br />
and benchmark with others. It is also easier to measure achievements and the<br />
fulfilment <strong>of</strong> objectives, with emphasis on the critical success factors and/or<br />
stakeholders.<br />
The outward effects <strong>of</strong> an appropriately implemented QM system, as confirmed<br />
by a certificate, are particularly important in view <strong>of</strong> the world-wide coverage and<br />
acceptance <strong>of</strong> the ISO series. Thus the approaches <strong>of</strong> ISO 9001:2000 and the<br />
Excellence Models are not in conflict, but instead form a powerful team, i.e. they
<strong>Newsletter</strong> 09/2001 - n°2<br />
jointly represent an ideal supplement to any organisation. This valuable addition<br />
is further intensified by the application <strong>of</strong> ISO 14001, which can be aligned<br />
easier by the structure <strong>of</strong> ISO 9001:2000. However, these ideal supplements<br />
achieve their full effect only when the approaches <strong>of</strong> the individual models are<br />
integrated. The IBEC Model realizes this integration. By further developing<br />
the <strong>current</strong> Excellence Models and integrating standards - such as ISO 9001:<br />
2000, ISO 14001 or those <strong>of</strong> the automotive industry, it <strong>of</strong>fers the combined<br />
advantages <strong>of</strong> all models in terms <strong>of</strong> their internal and external effects. By<br />
means <strong>of</strong> this integrative framework, IBEC <strong>of</strong>fers, in addition to the central<br />
focus <strong>of</strong> process management and result orientation, the ideal management<br />
instrument for supporting the strategic objectives <strong>of</strong> organizations as well<br />
as enhancing and optimising the value added. IBEC Assessments support<br />
organisations in fully exploiting their potential and in achieving lasting success.<br />
Karin Weigand,<br />
Product Manager DQS<br />
karin.weigand@dqs.de
<strong>Newsletter</strong> 09/2001 - n°2<br />
Study <strong>of</strong> ISO 9001:2000 transition<br />
planning APCER clients<br />
( Follow the <strong>complete</strong> article )
Study <strong>of</strong> ISO 9001:2000 transition planning<br />
APCER clients<br />
I - INTRODUCTION<br />
APCER - Associação Portuguesa de Certificação (Portuguese Certification Association) - is the<br />
leading certification body in Portugal and is an independent, private and non-pr<strong>of</strong>it organisation,<br />
which provides Management System Certification (QMS, EMS, Automotive, HACCP, OHSAS,<br />
EMAS,…), Auditor Certification and training services.<br />
APCER is the Portuguese partner <strong>of</strong> <strong>IQNet</strong> – The International Certification Network - an<br />
Association <strong>of</strong> the world's first class Certification Bodies which provides assessment and<br />
certification services to organisations <strong>of</strong> all sizes, business and social sectors worldwide.<br />
With the publication <strong>of</strong> ISO 9001:2000, a transition period began for all parties involved, e.g.<br />
certified organisations, consultants, trainers, registrars and accreditation bodies. This period is to<br />
be characterised by the implementation <strong>of</strong> change and learning processes within every interested<br />
party and has to be carefully planed and monitored.<br />
Since the early drafts <strong>of</strong> the new QMS standard, APCER has developed and implemented its own<br />
transition plan, with the purpose <strong>of</strong> consolidating certification process adjustments and provision<br />
<strong>of</strong> accurate and up-to-date information to its clients and ot her organisations. Some <strong>of</strong> the actions<br />
taken can be presented by:<br />
• Internal training and awareness;<br />
• Auditor meetings, training and re-qualification;<br />
• Publication <strong>of</strong> an interpretation guide;<br />
• Transition plan information to customers;<br />
• Publication <strong>of</strong> audit check-lists and methodologies;<br />
• Accreditation up-grade;<br />
• Seminars and lectures.<br />
Aiming at the added value <strong>of</strong> APCER services, effective competitive advantage in customers’<br />
point <strong>of</strong> view and with a partnership perspective, a client survey was performed regarding ISO<br />
9001:2000 transition.<br />
The results <strong>of</strong> this survey can, in fact, provide data and information able to support a fact-based<br />
management, as presented in "IV – Results Analysis".<br />
II - THE QUESTIONNAIRE<br />
A user-friendly questionnaire was sent to all APCER clients, with QMS registration according to<br />
ISO 9001/2 or 3:1994. The questions focused on four major issues:<br />
• Estimated year for accomplishment <strong>of</strong> transition;<br />
• QMS and transition planning efforts;<br />
• Difficulties encountered during transition;<br />
• Client satisfaction on APCER's actions and information.<br />
Page 1 <strong>of</strong> 1
From a total <strong>of</strong> 1268 questionnaires sent, in May 2001, 490 answers were received until the end<br />
<strong>of</strong> June. Regarding the nature <strong>of</strong> the questionnaire and the distribution <strong>of</strong> the answers, this 40%<br />
coverage was considered as representative.<br />
III - SURVEY RESULTS<br />
All answers were analysed and compiled, with the purpose <strong>of</strong> not only obtaining global indicators<br />
and results, but also to identify specific needs and expectations and other useful information for<br />
the individual certification process management.<br />
This study presents only global results and correspondent analysis since specific or individual<br />
information cannot be disclosed due to confidentiality issues.<br />
Q1 - Following the publication <strong>of</strong> ISO 9001:2000 and transition period specifications, when will<br />
you ask APCER to perform a Transition Audit to support the upgrading <strong>of</strong> your ISO 9001/2 or<br />
3:1994 certificate?<br />
TRANSITION YEAR<br />
60<br />
50<br />
40<br />
30<br />
51.3%<br />
40.6%<br />
20<br />
8.1%<br />
10<br />
0<br />
2001 2002 2003<br />
Page 2 <strong>of</strong> 2
Q2 - Will the transition audit be performed during a normal follow-up audit or will you ask for an<br />
APCER extraordinary audit?<br />
95.7%<br />
AUDIT TYPE<br />
100<br />
80<br />
60<br />
40<br />
20<br />
0<br />
NORMAL<br />
4.3%<br />
EXTRAORDINARY<br />
Q3 - Having in mind the necessary changes <strong>of</strong> your QMS to fulfil ISO 9001:2000 requirements<br />
have you defined and initiated QMS and transition planning?<br />
57%<br />
60<br />
50<br />
PLANNING<br />
40<br />
30<br />
20<br />
10<br />
20.1%<br />
22.9%<br />
0<br />
NO PLANNING IN STUDY INITIATED<br />
Page 3 <strong>of</strong> 3
Q4 - What were the main difficulties you encountered during the implementation <strong>of</strong> the action <strong>of</strong><br />
your transition plan?<br />
DIFICULTIES<br />
50<br />
44%<br />
50%<br />
40<br />
30<br />
20<br />
25%<br />
30%<br />
16% 18% 27%<br />
28%<br />
10<br />
0<br />
7%<br />
1 2 3 4 5 6 7 8 9<br />
1 - Identification, characterisation and documentation <strong>of</strong> QMS processes;<br />
2 - Establishment and implementation <strong>of</strong> management methodologies (e.g. PDCA) on the system<br />
and processes;<br />
3 - Identification and support <strong>of</strong> requirement exclusions, under clause 02 - "Application";<br />
4 - Definition and implementation <strong>of</strong> methodologies and practices regarding the fulfilment <strong>of</strong> new<br />
requirements;<br />
5 - Top Management involvement;<br />
6 - Definition and implementation <strong>of</strong> methodologies and practices aiming at the fulfilment <strong>of</strong> legal<br />
requirements applicable to products and services;<br />
7 - Data and information gathering and analysis;<br />
8 - Training <strong>of</strong> personnel;<br />
9 - Availability <strong>of</strong> resources for the transition process.<br />
Note: The questionnaire allowed for multiple-choice answers, but only for those organisations that<br />
have already implemented transition plan actions<br />
Page 4 <strong>of</strong> 4
Q5 - How do you consider APCER’s activities in relation to information, awareness and<br />
involvement <strong>of</strong> its clients during the transition process?<br />
APCER ACTIVITIES<br />
80<br />
60<br />
40<br />
20<br />
0<br />
61.1%<br />
35.7%<br />
3.2%<br />
SUFICIENT COULD BE IMPROVED INSUFICIENT<br />
IV – RESULTS ANALYSIS<br />
Results were analysed both on a global and individual basis, like previously explained. In some<br />
cases, answers to different questions could be compared. The information obtained this way<br />
proved to be important and relevant.<br />
The majority <strong>of</strong> APCER clients estimates that their QMS transition process will be finished by<br />
2002, and estimate that APCER's transition audit could in fact be performed that year.<br />
Nevertheless, more than 15% <strong>of</strong> these organisations had no transition plan defined at this time.<br />
During the first semester <strong>of</strong> 2001, APCER has performed more that 30 ISO 9001:2000 audits (20<br />
<strong>of</strong> those were transition audits for organisations with ISO 9001/2 or 3:1994 certificates). This<br />
supports the fact that APCER estimation for ISO 9001:2000 audits during 2001 is slightly higher<br />
than the 8% result <strong>of</strong> the survey. What's rather difficult to understand is the fact that 23% <strong>of</strong> the<br />
organisations that estimate 2001 to be their transition year have not yet established or initiated a<br />
QMS transition plan.<br />
Another cross analysis can be performed comparing these results with the validity date <strong>of</strong> valid<br />
certificates issued by APCER in past years. One could expect that organisations waited until the<br />
end <strong>of</strong> the validity <strong>of</strong> their ISO 9001/2 or 3:1994 certificates before asking for a transition audit. A<br />
brief look at the distribution graphic below shows that the majority <strong>of</strong> the organisations with<br />
certificates due in 2001 will in fact ask for their renewal (with validity <strong>of</strong> 15/ 12/2003). Another<br />
conclusion is that many organisation with certificates valid until 2003 will ask for a transition audit<br />
during 2002 (and correspondent ISO 9001:2000 certificate if requirements are fulfilled).<br />
Page 5 <strong>of</strong> 5
TRANSITION ESTIMATED DATE<br />
60<br />
50.7%<br />
40<br />
20<br />
20.9%<br />
28.4%<br />
0<br />
2001 2002 2003<br />
No extended analysis is required to note that almost all APCER clients estimate transition audit to<br />
be performed in one <strong>of</strong> the normal certification process follow-up or renewal audits. Some<br />
organisations justify with either group or marketing considerations the fact that they wish an<br />
extraordinary audit instead.<br />
Its not surprising that the majority <strong>of</strong> <strong>current</strong>ly certified organisations is still preparing quality and<br />
transition plans regarding QMS and certification upgrade to the ISO 9001:2000 (please note that<br />
the Portuguese standard NP EN ISO 9001:2000 was published in March 2001).<br />
Process approach makes up one <strong>of</strong> the big changes in ISO 9001:2000 when compared to the<br />
approach <strong>of</strong> ISO 9001/2 or 3:1994. Naturally, process management is considered a difficulty for<br />
many organisations.<br />
If we consider that it is estimated that many <strong>of</strong> ISO 9002:1994 certified organisations in fact had<br />
design and development process, it is only natural that some organisations feel some difficulties<br />
when addressing the "application" clause <strong>of</strong> ISO 9001:2000, specially because they will have to<br />
consider that process in the QMS.<br />
Surely it is good to hear that not so many organisations have problems or difficulties when it<br />
comes to top management involvement and commitment. Nevertheless is strange that regardless<br />
<strong>of</strong> this fact almost 30% have difficulties with the availability <strong>of</strong> resources needed for an effective<br />
transition process.<br />
Page 6 <strong>of</strong> 6
Legal requirements are, unfortunately, a problem for some organisations, even during ISO 9001/2<br />
or 3:1994 certification processes (ISO 9001:2000 is more explicit on this subject but, naturally,<br />
APCER audits have always addressed the fulfilment <strong>of</strong> legal requirements <strong>of</strong> products or<br />
services). Nevertheless a huge effort from government entities, ent repreneur associations and<br />
organisations’ top management can be noted and the implementation <strong>of</strong> a strong culture <strong>of</strong> legal<br />
conformity can be witnessed.<br />
Not surprisingly, new requirements and data collection (to support fact based management) is<br />
considered a difficulty by many <strong>of</strong> APCER clients (aprox. 30% <strong>of</strong> the organisations that have<br />
already implemented transition actions).<br />
Finally, the existence <strong>of</strong> many ISO 9001:2000 training courses on the Portuguese market explain<br />
the fact that few organisations (7%) considered training to be a problem. 38% <strong>of</strong> all APCER<br />
clients addressing this survey referred their interest in APCER training courses which can imply<br />
that organisations might want to get a better perception <strong>of</strong> the new standard before defining and<br />
implementing quality and transition plans. This can also explain some <strong>of</strong> the results presented<br />
previously.<br />
Significant, in APCER's point <strong>of</strong> view is the fact that 61% <strong>of</strong> the organisations that answered the<br />
questionnaire considered APCER activities in the field <strong>of</strong> information and awareness were<br />
sufficient to their needs. Also very relevant is that 62% <strong>of</strong> the organisations that considered those<br />
activities as insufficient or able to be improved presented suggestions and opportunities for<br />
improvement that, for sure, are going to be analysed and actions taken based on those<br />
recommendation, whenever considered appropriate.<br />
V - CONCLUSIONS<br />
First <strong>of</strong> all APCER wishes to thank all organisations that contributed to this survey with their<br />
answers and recommendations.<br />
The results gathered are very relevant and will support future initiatives from APCER, both<br />
internal and external, in order to consolidate this tool, promote client needs satisfaction and make<br />
the transition to ISO 9001:2000 as smooth as possible.<br />
APCER's leadership in the national market and high expectations <strong>of</strong> all interested parties on its<br />
initiatives supports APCER’s obligation on a job well done and, so, will continue to improve on<br />
pro-activity and constructive perspective that has characterised it's activity over the years, mostly<br />
due to the relevant contributions from <strong>IQNet</strong>. National and international developments on the very<br />
important issues covered by this survey are necessary. <strong>IQNet</strong> is surely committed to have a<br />
significant part in this movement for organisational and competitive advantages <strong>of</strong> its clients.<br />
You'll hear from us soon, with new initiatives and tools.<br />
Until then.<br />
APCER - your partner, for Portugal, now and in the future.<br />
<strong>IQNet</strong> – your partner for the World, now and in the future.<br />
PEDRO ALVES (info@apcer.pt)<br />
APCER IMPROVEMENT MANAGER<br />
AUGUST 2001<br />
Page 7 <strong>of</strong> 7
<strong>Newsletter</strong> 09/2001 - n°2<br />
Icontec: A NEW HORIZON FOR<br />
PUBLIC SERVICES IN LATIN<br />
AMERICA<br />
( Follow the <strong>complete</strong> article )
A NEW HORIZON FOR PUBLIC SERVICES IN<br />
LATIN AMERICA<br />
In the Latin American context <strong>of</strong> public services, few people could think that a<br />
public utility has ISO 9000 certifications. And if those public utilities are water<br />
supply, sewerage and garbage collection services, it would be less seemingly.<br />
Water Supply coverage Andean Countries – Total Population – Group<br />
Easy access: Any <strong>of</strong> the following types <strong>of</strong> technology providing potable water that are shared by the users outside the<br />
households: public sources, w ells with pump, drilled wells, natural springs, rain water collection, among others.<br />
Sewerage coverage Andean Countries – Total Population – Group<br />
In Situ: connection to septic tanks, latrines, among others.<br />
Nevertheless, a transformation process started a few years ago with the<br />
privatization and thus optimization <strong>of</strong> domiciliary public services in several Latin<br />
American cities.
Among the countries that have transformed public services we can cite Colombia<br />
and an example <strong>of</strong> it, is Triple A <strong>of</strong> Barranquilla, a company devoted to the<br />
provision <strong>of</strong> water, sewerage and garbage collection services that has today<br />
three quality certifications under the ISO 9001:2000 standard.<br />
The scopes <strong>of</strong> these certifications include processes such as:<br />
In Water Supply:<br />
Intake, treatment, distribution, billing, revenue collecting and customer service in<br />
potable water supply in the city <strong>of</strong> Barranquilla.<br />
In Sewerage:<br />
Collection, transportation, disposal, billing, revenue collecting and customer<br />
service in sewerage service in the city <strong>of</strong> Barranquilla.<br />
In Waste Water Treatment:<br />
Treatment process for waste water at “El Pueblo” treatment plant.<br />
In Works:<br />
Projects, contracting and auditing <strong>of</strong> water and sewerage works.<br />
In Garbage Collection:<br />
Management <strong>of</strong> waste collection service, road and public areas cleaning,<br />
transportation and final disposal <strong>of</strong> urban solid waste from the Barranquilla<br />
District, billing, revenue collecting and customer service in garbage collection<br />
service.<br />
Certification achievements under ISO 9000 standard are linked to other financial,<br />
commercial and operating achievements thanks to management activities that<br />
changed the company from a non viable company to a modern organization with<br />
massive social benefits. Besides, the company can be considered as a model <strong>of</strong><br />
experience in the participation <strong>of</strong> private equity in potable water and basic<br />
sanitation modernization process, not only for Colombia but for Latin America.<br />
Lets see some figures to illustrate the above mentioned transformation process:<br />
In 1996 water supply coverage was no more than 78%, accrued losses were <strong>of</strong><br />
US$17.9 million and net pr<strong>of</strong>it margin was –34%.<br />
It was then necessary to think about a definite solution, for that reason since<br />
October 1996, with the participation <strong>of</strong> the qualified partner INASSA S.A., Triple<br />
A has developed in the city <strong>of</strong> Barranquilla important undertakings towards<br />
excellence in public services provided, through the execution <strong>of</strong> infrastructure<br />
investment programs, technology contribution and development <strong>of</strong> improvement<br />
plans, within a Quality Management System that made possible to provide the<br />
community with an excellent service.<br />
It is important to underscore that the water service coverage in Barranquilla went<br />
from 66% in 1993 to 94% in the year 2000; sewerage coverage went from 54%<br />
to 80% and garbage collection coverage went from 67% to 100% in the same<br />
period.
In 1993 Triple A had 6,8 employees for each one thousand users, and due to<br />
internal restructuring process it went down to 3,2 in the year 2000. From 3,2<br />
million dollars in losses recorded in 1997, we obtained pr<strong>of</strong>its <strong>of</strong> 4.9 million<br />
dollars in 1999, consolidating it in the year 2000 obtaining pr<strong>of</strong>its for 12,2 million<br />
dollars.<br />
Metrics<br />
TRIPLE A DE<br />
B/Q S.A. E.S.P. –<br />
1993<br />
TRIPLE A DE<br />
B/Q S.A. E.S.P. –<br />
1996<br />
TRIPLE A DE B/Q<br />
S.A. E.S..P. –<br />
2000<br />
Water Supply Coverage 66% 78% 94%<br />
Sewerage Coverage 54% 68% 80%<br />
Garbage Collection Coverage 67% 90% 100%<br />
Micro metering Coverage 5% 25% 64%<br />
Non billed water 67% 55% 40%<br />
Number <strong>of</strong> employees/1000 users 6.8 5.4 3.17<br />
Number <strong>of</strong> users 141,486 171,192 250.434<br />
Water produced (m3/month) NA 17,209,218 14,510,633<br />
NA: Non available<br />
Company results are due to an important improvement in the company’s<br />
efficiency based in a Quality Management scheme allowing us to have<br />
controlled, well structured processes with set goals defined in the Annual Quality<br />
Plan. Said Plan is studied each month to check metrics performance so as to<br />
allow us to attain desired goals and to guarantee Continuous Improvement in all<br />
processes.<br />
Quality Management System has Maintenance Plans involving all mechanic,<br />
electric, electronic equipment and even infrastructure necessary to provide all<br />
services. It has a strict customer's claims and complaints analysis and it also<br />
rigorously assesses the level <strong>of</strong> satisfaction <strong>of</strong> our customers and the quality <strong>of</strong><br />
the service provided in our <strong>of</strong>fices.<br />
Besides the above-mentioned Quality System, effective investments have also<br />
been fundamental in the investment plans <strong>of</strong> the company for increasing<br />
coverage, replacing obsolete networks and for the purchase <strong>of</strong> equipment and<br />
technology.<br />
Among the most important investments, the one being carried out in the<br />
southwestern area <strong>of</strong> Barranquilla should be pointed out, because it includes<br />
water supply and sewerage services that will benefit 360.000 inhabitants<br />
distributed in 53 neighborhoods <strong>of</strong> the lowest socio-economic levels. Total value<br />
<strong>of</strong> said works is $44.9 million dollars and its being financed with funds from the<br />
Nation, District and Triple A. Completion is scheduled for mid 2002.
Today, after a social, administrative and technical transformation process, Triple<br />
A has attained high levels <strong>of</strong> administrative and operating efficiency as well as<br />
an important technological development. Especially a self-sustainable<br />
management model, that would not have been possible without the contribution<br />
<strong>of</strong> skilled personnel who with their work made possible the dream <strong>of</strong> making<br />
Triple A, a model company.<br />
This is evidenced by the level <strong>of</strong> satisfaction <strong>of</strong> our customers that may be<br />
observed in the following chart:<br />
PRODUCT AND SERVICE PERCEPTION OF WATER SUPPLY AND<br />
SEWERAGE<br />
(Survey carried out in June 2001 to 1300 users)<br />
Poor Fair Good Very Good<br />
Continuity in service provision 1% 9% 79% 11%<br />
Rapidity in correcting damages,<br />
repairs and maintenance<br />
1% 7% 65% 27%<br />
Water quality 1% 6% 85% 8%<br />
Sewerage service quality 1% 5% 89% 5%<br />
Customer Service quality<br />
Timeliness <strong>of</strong> billing<br />
How easy payment is<br />
2% 18% 75% 5%<br />
1% 7% 65% 27%<br />
0.5% 27% 78% 19%<br />
Triple A positive results and interest shown by some regions <strong>of</strong> the country and<br />
even some Latin American regions in associations and concession for service<br />
rendering, motivated the company to develop an expansion process.<br />
To export this process, two companies were created in 1999: one in charge <strong>of</strong><br />
the expansion process: AAA Servicios and another one in charge <strong>of</strong> supporting<br />
logistics and supplies for all group companies: GIS Ltda.<br />
AAA Servicios is present in Dominican Republic, Ecuador, Venezuela and<br />
Colombia.<br />
At national level, AAA Servicios in year 2000 purchased an important set <strong>of</strong><br />
shares from METROAGUA, a public service company in charge <strong>of</strong> water supply<br />
and sewerage in the Tourist District <strong>of</strong> Santa Marta, a city that has more than<br />
350.000 inhabitants.
At international level, AAA Servicios has extended its operations through AAA<br />
Dominicana S.A., AMAGUA C.E.M and AAA Servicios de Venezuela. The first<br />
company is in charge <strong>of</strong> commercial management <strong>of</strong> Water Supply and<br />
Sewerage service in the city <strong>of</strong> Santo Domingo, that has approximately<br />
2.500.000 inhabitants; AMAGUA C.E.M, operates water supply services in<br />
Sanborondon, Ecuador and AAA Servicios de Venezuela recently executed a<br />
management agreement by which it is in charge, since August 2001 and for a<br />
period <strong>of</strong> 30 months, <strong>of</strong> the water supply and sewerage service in the 21<br />
municipalities conforming the State <strong>of</strong> Zulia.<br />
With the support <strong>of</strong> expansion and with its experience in Process Management,<br />
the organization is separating itself from a sector that experienced in the last<br />
years financial crisis and operating deficiencies.<br />
Note: the company Price Waterhouse Coopers audits financial data.<br />
Historic Background <strong>of</strong> Barranquilla<br />
Capital <strong>of</strong> the Atlantico State, Barranquilla is<br />
the most important city in the Colombian<br />
Caribbean Sea, it is the fourth city in size <strong>of</strong><br />
the country and it has approximately<br />
1.278.521 inhabitants.<br />
Located between the Magdalena river, the<br />
most important <strong>of</strong> the country and the<br />
Caribbean Sea, it has adequate industrial,<br />
port and airport and roads and<br />
telecommunications infrastructure. The<br />
Congress <strong>of</strong> the Republic <strong>of</strong> Colombia<br />
declared Barranquilla as Special Industrial<br />
and Port District, by Legislative Writ No. 01<br />
<strong>of</strong> August 17, 1993.<br />
cliente@icontec.org.co
<strong>Newsletter</strong> 09/2001 - n°2<br />
“<strong>IQNet</strong> Tested Website”<br />
IT Security Made By <strong>IQNet</strong><br />
Internet transaction security is the key to the success <strong>of</strong> any e-commerce<br />
application. No matter whether you are on a virtual shopping tour or booking<br />
your hotel room for your next business trip: you expect reliable and safe<br />
handling <strong>of</strong> your personal transaction data. However security is not the only key<br />
issue <strong>of</strong> a successful e-commerce application. The related business processes,<br />
e.g. product delivery or complaints handling, are also vital. And last but not least<br />
the functionality <strong>of</strong> the s<strong>of</strong>tware used to support the e-business activities.<br />
Task Group-4 <strong>of</strong> the <strong>IQNet</strong> Standing Committee for Marketing and Development<br />
is <strong>current</strong>ly elaborating an e-commerce certification scheme that will address<br />
these requirements. Partners in this project are DIN CERTCO <strong>of</strong> Germany<br />
and CISQ-CERTIWEB <strong>of</strong> Italy which have already gained experience in the<br />
evaluation <strong>of</strong> e-commerce solutions.<br />
For further information on<br />
this issue please contact<br />
one <strong>of</strong> the following addresses<br />
head<strong>of</strong>fice@iqnet.ch,<br />
markus.weber@dincertco.de or<br />
aga@igq.it (Ing. D.Agalbato)<br />
The <strong>IQNet</strong> approach is tailored to the degree <strong>of</strong> complexity <strong>of</strong> the e-commerce<br />
application. It comprises three different levels <strong>of</strong> evaluation depth:<br />
The basic level <strong>of</strong> the website certification scheme <strong>of</strong> <strong>IQNet</strong> covers the following<br />
evaluation modules:<br />
Content - legal compliance<br />
Privacy - legal compliance<br />
IT security according to BS 7799<br />
Quality management and business processes according to ISO 9001:<br />
2000<br />
The medium level adds a check <strong>of</strong> the functionality <strong>of</strong> the used s<strong>of</strong>tware<br />
according to ISO/IEC 12119.<br />
The so-called premium level finally includes also a usability test <strong>of</strong> the e-<br />
commerce applicaton according to ISO 9241-10/-11.<br />
The benefits <strong>of</strong> the <strong>IQNet</strong> e-commerce certification scheme for clients are:<br />
Use <strong>of</strong> the well-known <strong>IQNet</strong> mark<br />
Comprehensive audit report<br />
Service scheme integrating various important standards, e.g. ISO 9000<br />
and BS 7799