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Systematic process improvement using ISO 9001:2000 and CMMI

Systematic process improvement using ISO 9001:2000 and CMMI

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4.2 <strong>CMMI</strong> ® 97<br />

• Identifying <strong>and</strong> measuring product <strong>and</strong> <strong>process</strong> attributes that are<br />

important contributors to quality <strong>and</strong> <strong>process</strong> performance;<br />

• Identifying <strong>and</strong> addressing special causes of sub<strong>process</strong> variations;<br />

• Managing each of the selected sub<strong>process</strong>es, with the objective of<br />

bringing their performance within natural bounds;<br />

• Predicting the ability of the <strong>process</strong> to satisfy established quantitative<br />

quality <strong>and</strong> <strong>process</strong>-performance objectives;<br />

• Taking appropriate corrective actions when it is determined that the<br />

established quantitative quality <strong>and</strong> <strong>process</strong>-performance objectives<br />

will not be satisfied.<br />

Generic Practice GP 4.1: Establish Quantitative Objectives for the Process<br />

Establish <strong>and</strong> maintain quantitative objectives for the <strong>process</strong> that address<br />

quality <strong>and</strong> <strong>process</strong> performance based on customer needs <strong>and</strong> business<br />

objectives.<br />

Why is this important<br />

To effectively define <strong>and</strong> improve the st<strong>and</strong>ard <strong>process</strong>es, an organization<br />

has to establish <strong>and</strong> maintain a set of quantitative quality <strong>and</strong> <strong>process</strong> performance<br />

objectives. These objectives are reviewed <strong>and</strong> agreed on by the relevant<br />

stakeholders. Note that the objectives may also cover intermediate<br />

objectives that are important in managing the organizational <strong>process</strong>es over<br />

time. This generic practice is closely related to the Quantitative Project Management<br />

PA.<br />

Generic Practice GP 4.2: Stabilize Sub<strong>process</strong> Performance<br />

Stabilize the performance of one or more sub<strong>process</strong>es to determine the<br />

ability of the <strong>process</strong> to achieve the established quantitative quality <strong>and</strong><br />

<strong>process</strong>-performance objectives.<br />

Why is this important<br />

To predict overall <strong>process</strong> performance <strong>and</strong> product quality, critical sub<strong>process</strong>es<br />

must be stable. A stable <strong>process</strong> shows no significant special causes<br />

of variation. Processes or sub<strong>process</strong>es that have intermediate quality <strong>and</strong><br />

performance objectives have to be quantitatively understood so that the<br />

overall <strong>process</strong> may achieve the established objectives.

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