Hi 3DDave, always happy with critical thinking
Managing them for what purpose?
- According to ISO9001:2015 the organisation should determine and control the requirements of delivered products (in line with the determined risk they pose if uncontrolled.
That said, the specs for these critical delivered products are documented but in a system that is not used practically. The document system is not of practical use.
- This poses a risk by not working according to determined spec.
What do you expect to do with the documents, with the information in the documents; what is the audience?
- The audience is
1) Engineering department to design by and communicate the right specifications to the supplier
2) The supplier
3) Incoming inspection to determine by correct spec requirements if requirements have been met by the supplied product
How will they get access to the information?
- That's what I'm looking for, a system to cover ie painting specs, additional drawing specs, material specs, shipping specs etc
Why do you think the formats are non-standard?
- The document is standard but the set-up of the spec itself is not standard, there is no format to outline the specifications.
Have you created a standard format?
- Only for documentation template in general. (a instruction template, a procedure template, a policy template etc)
Is it just text or are there illustrations?
- Most of them are text and most of them are about electrical, material, finishing, magnetic field specs etc.
- Some of them have also illustration but I think most of those are to elaberate the spec and I think the drawings itself are stored in a CAD environment at the design department
Are there embedded calculations, like spreadsheets?
- No they are not most of them are like greater than / smaller than
How much money are you willing to spend?
- Not known yet. I came across this way of putting down specs and in my previous jobs it was in a register, fast and easy accessible for use.
How many documents are there?
- About 40-70
How many users are there?
- Design and construction department about 30 people
- Incoming quality inspection about 4-6 people (not including qa for complaint handling etc)
- Suppliers (indirectly)
What software have you looked at?
- Excel most simple and fast use to set-up a central spec register, also able to include pictures that stay within cells
Downside is that there is no good way to handle the great variety of spec parameters so I would end up with numerous columns which is also not practical. If anyone has a good idea on how to deal with that, please share.
- Access (exp in previous job), access takes time to set up and tends to get slow if the db gets big or has much records/ variety.
Why have you rejected existing solutions?
- I haven't rejected it, it has been communicated to me that these docs have been created as "one time registration for the purpose of the quality system" This is not what you want, you want to control these specs in such way that people can easily access and work with them.
What time frame do you expect this to be for?
- Not know yet, I see something that is not working practically, first doing some pre work before making a proposal
How much effort will go into backup and maintenance?
- Depends on the solution, currently not much due to the fact that registering the specs in documentation is a relative long release cycle for updating documents
What will you expect to do when the software or OS is no longer supported?
- Current software is word documents that are released in picture format and set put into document viewing software.