IRIS technical evolutions & rules
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1 IRIS technical evolutions & rules September 22 nd, 2016 InnoTrans - Berlin For a worldwide culture of quality in rail! Filename: IRIS presentation TH 22 SEPT 1530 rev UNIFE. All rights reserved
2 IRIS technical evolutions & rules Stefan Siegler - Vice President Business Excellence and Quality Management, Siemens AG Volker Buhrmester - Head of Quality Standards Rolling Stock DB AG Angela de Heymer - IRIS Senior Manager 2016 UNIFE. All rights reserved 2
3 Decisions In June 2015, the Presiding Board of UNIFE agreed on the principle to shift the requirements of IRIS to ISO. Several steps were taken since 1 year: Requirements transferred to ISO: UNIFE as A Liaison of ISO/TC269 (rail technical committee of ISO) Ad-Hoc group created to assess the need and feasibility (AG15) Conformity assessment kept at sector level: Rail sector working group to prepare evolution of the assessment methodology and certification process under UNIFE responsibility UNIFE. All rights reserved 3
4 Milestones Based on ISO decision in June 2016: ISO/TS to be published latest in May 2017 UNIFE will publish the rules for certification in parallel End of validity of the IRIS Rev.02 certificates: 14 September 2018 (as the ISO 9001:2008 one s) 2016 UNIFE. All rights reserved 4
5 View of the Industry Correlation of the IRIS Certification with product quality IRIS is improved by - rail specific requirements - performance evaluation during audit - enhanced audit methodology Already today a better and worldwide recognition by customers is visible UNIFE. All rights reserved 5
6 Current situation vs new concept Current approach ENABLERS Current perception (not empiric proven) expected vs. delivered Audit procedure Suitability of the Management System Grade of implementation Performance of suppliers varies IRIS certificate is not confirming the expected delivered product quality Variation in suppliers performance is high independent of having an ISO, IRIS or no certificate ENABLERS PERFORMANCE / RESULTS Audit procedure Suitability of the Management System Grade of implementation Audit procedure Evaluation of Quality Performance / RESULTS open books policy Good RESULTS Improving targets over the time => SECTOR STANDARD 2016 UNIFE. All rights reserved 6
7 Concept structure audit methodology I. Meeting stakeholder needs Stakeholder analysis Customer feedback Focus on customer relevant key critical processes and performance parameters II. Strong evaluation through Enabler evaluation: assessment sheet Performance / result evaluation => Clear process focus / Turtle audits => Performance evaluation on output parameters III. Increase recognition and visibility of the results through Certificates levels => Proven customer relevant quality performance necessary to obtain premium certificate 2016 UNIFE. All rights reserved 7
8 Zukunft Bahn Mehr Qualität. Mehr Kunden. Mehr Erfolg.
9 9 Deutsche Bahn AG Volker Buhrmester IQQ DB is driving the partnership with the railway industry to achieve systematic improvements in product quality New international standard: Business management systems Particular requirements for the rail sector 2019 International standard on machine-readable markings for serialized parts New ISO/TS on Business management systems Particular requirements for the rail sector 2017 International Railway Industry Standard, Version 2016, including operator requirements for Ad Hoc Group 15 within ISO Technical Committee 269 Railway Applications New DB concept of flexible supplier quality control and focus on direct contractors QS neu 2016 Memorandum of Understanding between DB and UNIFE on promotion of product quality by IRIS activities VDB Guide to Quality Engineering in the development of railway vehicles 2015 Memorandum of Understanding between DB and VDB on Quality Engineering in the development of railway vehicles 2014
10 10 Deutsche Bahn AG Volker Buhrmester IQQ Together with UNIFE and major European operators DB promotes a railway standard focused on quality of products With the new ISO-standard the sector has the chance to align to quality management requirements and make a big leap forward. To improve the impact on product quality customer focus and defect prevention are mandatory elements of the new standard Customer perception of quality The promise given by the cert must be kept and perceived by the customer of the product. If this is the case, more and more players on the market will require adherence to ISO/TS according to the new IRIS certification scheme Any standard is only as good as it s application. It now depends on certification bodies, certified companies and customers to use the new approach for improving the sectors performance
11 11 Deutsche Bahn AG Volker Buhrmester IQQ Thank you for your attention! More information: International Standard on machine readable marking for serialized parts: DB & GS 1 on the VDV Booth: Halle 2.2 Stand 302 New DB inspection scheme: DB Supplier Portal rantenportal/informationsservice/dokumente.html
12 UNIFE. All rights reserved 12
13 UNIFE. All rights reserved 13
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