欧洲认证:使用创新的管理工具对欧洲认证机构的运作进行基准测试

IF 0.8 4区 工程技术 Q4 CHEMISTRY, ANALYTICAL
Tilman Denkler
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引用次数: 2

摘要

认可是国家质量基础设施的支柱之一,因为合格评定机构的能力是通过认可机构进行的认可来保证的。为了比较欧洲认证机构的运作并确定最佳做法,开发了一种管理工具,即过程成熟度基准工具,并通过将其应用于欧洲认证机构进行验证。基准项目包括两个主要阶段:在第一阶段,系统地分析了认可机构的程序。制定了一个进程图,并确定了特别相关的进程,并以指标为基础。在第二阶段,通过分析八个欧洲认证机构的过程来证明理论模型的实际适用性。随后在一个讲习班上与这些认可机构的专家讨论了这种比较评价的结果,从而有机会确定最佳做法。这篇文章有两个目的。首先,提出了一种基于欧洲质量管理卓越基金会模式的欧洲认证机构基准的方法。过程成熟度基准工具的成功应用证明了它是一个合适的、有能力的管理工具,可以评估欧洲认证机构的过程并对其进行基准测试。其次,本文介绍了过程成熟度基准工具第一次应用的结果。确定了过程成熟度的一般趋势:虽然基于涉众参与的过程平均成熟度总体较低,但内部过程更成熟。
本文章由计算机程序翻译,如有差异,请以英文原文为准。

Accreditation in Europe: benchmarking the operations of European accreditation bodies using an innovative management tool

Accreditation in Europe: benchmarking the operations of European accreditation bodies using an innovative management tool

Accreditation is one of the pillars of a national Quality Infrastructure, as the competence of conformity assessment bodies is assured through accreditation performed by accreditation bodies. To compare the operation of accreditation bodies in Europe and to identify best practices, a management tool, the Process Maturity Benchmarking Tool, was developed and validated by applying it to European accreditation bodies. The benchmarking project comprised two major phases: in the first phase, the processes of accreditation bodies were systematically analyzed. A process map was developed, and processes of special relevance were identified and underpinned by indicators. In the second phase, the practical applicability of the theoretical model was demonstrated by analyzing the processes of eight European accreditation bodies. The results of this comparative assessment were subsequently discussed in a workshop with experts from those accreditation bodies, giving the opportunity to identify best practices. This article has a twofold objective. First, to present a method to benchmark European accreditation bodies, based on the European Foundation for Quality Management excellence model. The successful application of the Process Maturity Benchmarking Tool gives evidence that it is a suitable and capable management tool to assess the processes of the European accreditation bodies and to benchmark them. Second, the article presents the results of the first adaption of the Process Maturity Benchmarking Tool. A general trend of process maturity was identified: while processes based on stakeholder involvement tend to have an overall lower maturity on average, internal processes are more mature.

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来源期刊
Accreditation and Quality Assurance
Accreditation and Quality Assurance 工程技术-分析化学
CiteScore
1.80
自引率
22.20%
发文量
39
审稿时长
6-12 weeks
期刊介绍: Accreditation and Quality Assurance has established itself as the leading information and discussion forum for all aspects relevant to quality, transparency and reliability of measurement results in chemical and biological sciences. The journal serves the information needs of researchers, practitioners and decision makers dealing with quality assurance and quality management, including the development and application of metrological principles and concepts such as traceability or measurement uncertainty in the following fields: environment, nutrition, consumer protection, geology, metallurgy, pharmacy, forensics, clinical chemistry and laboratory medicine, and microbiology.
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