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eBITS
is now SW-CMM Level 3 certified and ISO 9001:2000 registered. As part of the BSI certification
methodology BSI conducts surveillance audits every six months.
This is a significant investment and achievement for eBITS. We
invested over an year in building a Quality Management System based
on the international ISO 9001:2000 standards. We have trained our
staff in the understanding of quality, it's value to the customer
and our business and the implementation at eBITS.
All this means that your projects are managed and monitored to
deliver what we have agreed on. This should give you the confidence
to entrust your key business and technology projects to us knowing
that you will receive the value.
The ISO 9001:200 requirements are commonly accepted practices employed
by industry both in national and international environments.
1. Quality Approach
Establish/maintain an approach to ensure product integrity and
to satisfy contract or order requirements.
2. Initial Quality Planning
Conduct a complete review of the contract requirements to identify
all test and inspection resources necessary for assuring product
integrity.
3. Document Control
Ensure that the latest revisions of drawings, specifications, work
instructions, inspection/test instructions, and other documents
required to satisfy the contract are utilized in production, inspection,
and test.
4. Records
Maintain records of all inspections and tests to demonstrate that
the quality approach satisfies contract requirements.
5. Control of Purchases
Ensure that all supplies and services which they purchase from
suppliers conform to contract requirements. The contractor shall
require that their sub-contractors control the quality of their services
and supplies.
6. Government Furnished Material (GFM)
Conduct all necessary examinations, inspections, maintenance, and
tests and the reporting of all inspection results, maintenance actions,
losses, and damage to the Government.
7. Materials Control
Maintain controls over all materials and products throughout the
manufacturing process. These controls shall enable the identification
of materials which have passed inspection from those which have
not. The contractor shall maintain records identifying the status
and final destination of all materials/products.
8. Nonconforming Material
Establish and maintain an approach for controlling material that
does not satisfy contract requirements, including procedures for
its identification, segregation, and disposition (rework/repair,
scrap, etc.).
9. Corrective Action
Promptly act to correct nonconforming materials and processes to
preclude the recurrence of the problem and to satisfy contract requirements.
10. Manufacturing Operations/Process Controls
Assuring/monitoring that all manufacturing operations/processes
are accomplished under controlled conditions. Controlled conditions
include documented work instructions (including workmanship), production
equipment, special work environments, inspections/test operations,
work specifications, and approval/rejection criteria.
11. Inspection and Testing
Assure that all inspections and tests required to satisfy contract
requirements are conducted.
12. Measuring, Testing, and Inspection Equipment
Maintain gages (including production tooling used for inspection
purposes) and other measuring and testing equipment to assure that
products conform to contract requirements. These devices shall be
calibrated against certified measurement standards that are traceable
back to national/international standards.
13. Inspection and Test Status
Maintain a system for the identification of the inspection and
test status of all products throughout the manufacturing cycle.
14. Quality Review
Assure effectiveness of quality (e.g. internal quality audits,
Statistical Process Control, and related measures).
15. Training Requirements
Identify/provide for the training needs of their personnel performing
quality functions.
16. Statistical Quality Control and Analysis
Establish/utilize statistical methods whenever appropriate to satisfy
the contract or order requirements.
17. Continuous Process Improvement
Monitor the effectiveness of their quality system and continually
improve quality processes.
18. Handling, Storage, Preservation, Packaging, and Shipping
Establish/maintain procedures for handling, storage, preservation,
packaging, and shipping to protect the quality of products and prevent
damage, loss, deterioration, degradation.
SEI/CMM Framework implementation
eBITS has implemented the Software Engineering Institutes Capability
Maturity Model framework for software development. This standard
is used by the department of defense and major commercial organizations
to ensure consistent use of best practices. The SEI/CMM standards
define five levels of maturity , 1 being the beginning and 5 the
highest with optimized processes , for organizations that intend
or build custom software. eBITS is now certified at SW-CMM Level 3 by an
external SEI Authorized Lead Assessor. This rigorous assessment took about one year after the pre-assessment.
These (SEI/CMM) standards to facilitate eBITS in delivering predictable
and repeatable project outcomes enterprise wide, through:
• Comprehensive and consistent guidelines and procedures
for development, quality and management.
• Documentation templates with prompt text for capturing project
and procedural information.
• Implementation of recognized industry best practices* throughout
the guidelines and template content.
This approach while focusing on the Software Development and Project
Management also includes additional covering for:
• Business planning
• Project management
• Software development
• Software maintenance and operations
• Quality assurance
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