Whether you own or work in a business, compliance is key. Compliance is making sure that you meet all of the requirements relevant to your business - this could be legislation, regulations, best practice, or quality standards. Every business in Australia has compliance requirements, so knowing what they are, and having a system in place to manage these requirements, really puts you in front.
Many people think of quality management as a burden or an "extra", but compliance requirements aren't going away (especially in the human services sector). Remember what I said about embracing compliance? Setting up a quality management system is the easiest way to manage your compliance. Managing your quality management system - that is, actively working in and on it - will make compliance a breeze.
The best way to manage your QMS is to be proactive! Schedule time each week in your calendar for quality management tasks. Schedule different tasks for each week of the months. For example:
Week 1: Review policies and procedures
Week 2: Review complaints and incidents
Week 3: Review governance requirements
Week 4: Review improvement actions
Start with one hour a week - that is only 2.5% of your working week! That is surely worth the investment for the peace of mind that you are meeting your compliance requirements.
Speak to me about how to manage your QMS, and how to make compliance a breeze: firstname.lastname@example.org
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I've been running my business for several years now and I just realised my blog posts go all the way back to 2013! That's a lot to read through if you've just found me. So I thought I'd round up some of my blog posts that specifically address quality management for beginners or new businesses.
Getting outcomes focused (important for both NDIS and Aged Care/Home Care providers):
My vlog on policies and procedures, parts 1 and 2:
Transitioning to new standards:
Some quick tips for setting up your quality management system - it's more than just having policies and procedures!:
A lot of new organisations will have external audits coming up; here's some tips for how to deal with a non-conformity:
I hope you find these helpful! If you have any questions, please feel free to send me a message: email@example.com
Thanks for reading,
There has been a lot happening in the disability and aged care sectors, but of course one of the biggest things impacting organisations has been the development and release of the new NDIS Practice Standards (replacing all state-based quality standards like the Human Services Standards and Human Services Quality Standards) and the Aged Care Quality Standards (which brought together the Aged Care Accreditation Standards and the Home Care Standards).
These two new standards are not vastly different from what we had before. But they do require some effort to implement in your organisation, so that you can be truly ready for the next time an external auditor comes to visit. Here are three things that you can do:
A consultant like myself can help you with steps 1 and 2 above, but step 3 will always be up to you, and it is a crucial step. Remember to keep records of your transition – include what you’re doing in your Improvement Plan, ensure you have a system for keeping records of any new process (e.g. signing new Codes of Conduct, adding new training to your Training Register).
If you do need help with steps 1 and 2, give me a call! I can work across all states and territories and can currently offer a quick turnaround for your project.
Thanks for reading,
I just downloaded the latest resource from EVPA and Social Value International, released 12 September 2017. It's called Impact Management Principles, and it's a short, highline look at how non-government organisations (or what they call social purpose organisations) can incorporate impact management / measurement into their information collection processes.
Link to website
Link to resource
We're still getting used to the idea of measuring outcomes in human services organisations here in Australia, but the time when it becomes mandatory for many service types is fast-approaching. It can seem overwhelming - you need to plan, maintain, analyse, report. What I like about this resource is that it breaks down impact management into manageable parts, and they've presented the information in a very easy-to-read format - great for beginners!
Don't forget I have organisational review packages running until the end of November - book me now to start 2018 fresh and clear about where your organisation is at with regards to meeting quality standards. Email firstname.lastname@example.org
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Please let me know if there's any other quality or business topics you'd like me to cover in a vlog!
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I might be a bit late to the party, but today I received my usual update from Stephanie Evergreen - data visualisation expert - which mentioned her Evergreen Data Academy. It took me about 15 seconds after clicking on the link to the Academy site to decide to sign up. Now, why would a quality manager want to pay to learn about data visualisation? Let me explain..
1. It should be very clear by now that how we "do" human services in Australia is changing very, very rapidly. We are no longer just 'delivering' services, nor do we just have to 'comply' to continue our funding. We are very much moving towards outcomes and competitive models. We need to be able to demonstrate what we are achieving. Organisations that can do that well will have a market edge.
2. How Quality Managers operate within human services organisations must change along with how are organisations will be run. We can't sit on the sidelines issuing reports detailing what people are doing wrong.
We must be able to proactively gather data about how services are running, and be able to display that data in a way that engages the management team to take action. We must also be able to engage clients and potential clients with that data - therefore, it needs to be accessible and appropriate to our audience.
3. A Quality Management professional should never sit still. We need to be the leaders in our organisations; the people others look to for advice; the people that others consult and collaborate with. This requires us to maintain, update, and expand our skills. I have no doubt that data and how it is used and presented is a very important part of the future of Quality Management. I am, therefore, so excited to be part of the Evergreen Data Academy, and I can't wait to start learning!
Best of all, increasing my skills means I can help your organisation more. Contact me if you'd like to talk about your data at email@example.com.
Thanks for reading,
I have been a huge fan of Christopher Paris’s work essentially since I first started in Quality Management way back when. His Eyesore 9001: A Smartass’s Guide to ISO 9001:2000 (now in 2008 version) basically saved my bacon when I was a Quality newbie. It was useful and applicable, and it told me that I wasn’t going crazy and that no matter how ISO tried to dress up 9001 as a standard for both ‘products and services’, it really, really wasn’t written for services at all (or by anyone who understood service organisations?), especially human services.
For ISO’s 2015 version of 9001, Paris hasn’t released an Eyesore – instead he went down the rabbit-hole and has written and published an entire book. This book is the most comprehensive drill-down of the ISO 9001 that you will ever read. How Paris made it out of his analysis alive and sane could be considered a miracle (or did he? Someone let me know), as he has really left out no detail – it’s pretty much a word-by-word breakdown of what is, in my opinion, the worst written anything of everything.
I have, since the beginning of my Quality career, been a huge critic of the use of ISO 9001 in human service organisations. I absolutely believe that organisations should have management systems in place, and should be concerned about the quality of their services and how they achieve quality for their clients. But it scares me that governments have written into service agreements that human service organisations must be certified to ISO 9001, and that some organisations are voluntarily opting-in (because they think it helps prove that they’re doing the right thing) when the standard just isn’t written in our language and is still very much “we make products” focused.
(Also, governments, there are so many human services quality standards you can now pick from that you could ask organisations and services to demonstrate compliance to (without needing them to be certified if the standard is from another state). Why waste time with ISO 9001?)
Paris’s book is amazing, right from his documentation of the history of how the standard comes about (which should be appalling to all of us quality professionals), to his breakdown of the clauses, to how we can apply it in our organisations – but (and this is not Paris’s deficiency, but rather my conclusion), his book only further convinces me of the unsuitability of ISO 9001 for our industry. That being said, if you do work in human services and you do need help figuring out ISO 9001, this is the best book you could buy to help you.
PS – this blog post is not sponsored, and I don’t know Christopher Paris and I’ve never done any work with Oxebridge. I just really respect what he is trying to do and I have genuinely found his work to be very helpful to me as I’ve tried to navigate the ISO 9001.
* In the context of this blog post, when I say project I don’t just mean large-scope projects, but the smaller ones you may do as part of your day-to-day job.
In all of my readings and training in project management, one theme is clear: in order to complete a successful project, you have to do the planning part really well. You may develop your own or use established templates to help with your planning and execution. You’ve built a Gantt chart. You have your list of people to consult and collaborate with. You have what you think will be a reasonable timeframe.
But then…unexpected things keep coming up. Another little project takes your attention away, consulting seems to be taking a really long time, and nobody’s reading that Gantt chart much less sticking to the timeframes. Before you know it, the deadline has come, you don’t have what you expected and you think:
“maybe this wasn’t a good idea after all…”
In the reality of working life, the above scenario does happen (hopefully not too often though), even to the best and brightest of us. I would say particularly when you are working with a large group of people, in a complex organisation, or needing to create anything that requires IT (should note here that I've worked with great IT people; it's the systems that are complex). Should you just brush it aside and hope no one notices that you don’t deliver what you said you would? What can you do when a project fails? Here are my top three tips:
1. Conduct a critical review / audit of the project—if you have done your planning right you should have criteria (in the form of your project timeline, deliverables and quality controls) with which to conduct your review. If you can, get someone independent to help you. Determine what the turning point was for your project; when did it really start to fail, and why? Document what you've learned.
2. What good things can you take from your project? For example, did the consultation part go well? Were you really happy with the software you meant to implement?
3. Now see what you can salvage from your project. Build on what you were happy with and use what you learned from what went wrong to re-plan and try again. For example, if you were happy with the software, but the issue was consensus from your working party on a few things, determine what the top two options are, and give those to the working party. Narrow down your scope a bit if you need to. Tighten the deadlines. Most importantly, ensure that you learn from the mistakes and have a plan for how not to re-create them.
The most important lesson is not to give up. It can be hard when a project is dragging on or agreements can’t be reached, but that’s where you need to have a solid project plan and vision of the result.
Oh, and always document everything. You should (at the least) document all changes, scope-creep, and things that have gone wrong.
Thanks for reading,
The debate over whether to use continuous improvement or continual improvement is not a new one, but I thought I would weigh in, seeing as I do write about this subject, and have debated it vigorously many times!
So, a straight-up definition of 'continuous' from The Free Dictionary is that it is "uninterrupted in time, sequence, substance, or extent", or "unceasing". The Free Dictionary states that for 'continual', it is " usually used to describe something that happens often over a period of time".
Personally, I think you can see straight away from the definition why 'continual' should be used rather than 'continuous' when it comes to quality improvement - as much as we may like to improve, it is not really "unceasing" (at least I hope that's not your goal - otherwise, you might incite a staff revolt).
But if we get a little bit more cerebral about it, there are some very good reasons for using continual instead of continuous. For me it comes down to this:
Your improvements shouldn't be uninterrupted, because you cannot know if you've actually improved anything unless you stand back and check that your action has had its intended result. Improvement actions take time to embed and show results. If you are too quickly moving on to the next thing, or, worst case scenario, getting stuck in an endless loop of reviewing just one process, you are probably not improving much at all - or you'll never be able to properly evidence it, in any case.
By stating that your organisation has a culture or process of continual, rather than continuous, improvement, you can make a policy statement such as:
Our organisation has embedded a continual improvement framework across all of our operations and processes. Our improvements:
1. are considered as part of our quality management system, and as such are planned as much as possible, using consultative and collaborative techniques
2. can be reactive, or the result of feedback or a complaint from internal or external stakeholders 3. will always have the intended result documented
4. will always be evaluated to ensure that the intended result has been achieved.
Are you a fan of one or the other? Feel free to give your argument in the comments.
Thanks for reading,
The Quality Nerd loves all things Quality Management and Internal Audit...too much is never enough!