CICLODOC

Quality glossary

The terms used most in audits and in day-to-day QMS work.

PDCA
Continual improvement cycle: Plan, Do, Check, Act.
QMS
Quality management system: the processes, documents and responsibilities that assure quality.
Nonconformity (NC)
Failure to meet a requirement of the standard, the customer or the organization itself.
Corrective action
Action to eliminate the cause of a nonconformity and prevent recurrence.
Preventive action / risk
Treating risks and opportunities before they cause a problem.
Root cause
The underlying cause of a problem; usually sought with 5 Whys or Ishikawa.
5W2H
Action plan with What, Why, Where, When, Who, How and How much.
Internal audit
Planned, independent check that the system meets its requirements.
Management review
Periodic meeting where management evaluates performance, risks and resources.
Documented information
Documents and records the organization controls and maintains.
Record
Evidence that something was done; not changed once issued.
Calibration
Comparing an instrument to a standard to know its error.
Effectiveness
How well an action actually solved the problem.
Indicator
A measure used to track the performance of a process or objective.
SIPOC
Process map: suppliers, inputs, process, outputs and customers.