EXFO QMS Quality Management System Instruction Manual
- June 13, 2024
- EXFO
Table of Contents
Quality Management
System (QMS) manual
ISO 9001:2015
Smarter network in sight
This document contains confidential information and remains the sole property of EXFO Inc. It may not be reproduced in whole or in part without written consent of EXFO Inc.
INTRODUCTION
This Quality Manual has been written for all relevant interested parties (e.g., customers, staff, suppliers, authorities). It provides an overview of our organization’s quality management system.
OUR MISSION
Founded in 1985, EXFO develops smarter test, monitoring and analytics
solutions for the global communications industry. We are trusted advisers to
fixed and mobile network operators, hyperscalers and leaders in the
manufacturing, development and
research sector. Our customers count on us to deliver superior visibility and
insights into network performance, service reliability and user experience.
Building on over 35 years of innovation, EXFO’s unique blend of equipment,
software and services enables faster and more confident transformations
related to 5G, cloud-native and fiber-optic networks.
For more information, visit EXFO.com and follow us on the EXFO Blog.
OUR MANAGEMENT COMMITMENT
EXFO’s commitment is that its quality management system meets all ISO 9001:2015 requirements and remains appropriate to the purpose, context and strategic direction of the organization.
OUR SCOPE
Design, manufacture, sell and service test and measurement instruments, adaptatively service assurance systems for telecommunications networks.
OUR QUALITY POLICY
EXFO’s commitment is to supply its customers with products and services that
comply with their specific needs and requirements.
EXFO’s employees are dedicated to ensuring consistent quality and continual
improvement of all products, services and processes.
To ensure proper communication and act as a reminder, EXFO’s quality policy is
available on its intranet site.
OUR CERTIFIED FACILITIES
EXFO Inc.
400 Godin Avenue
Quebec City, QC G1M 2K2
CANADA
Corporate Headquarters, Product Development Center, Customer Service Center,
Service Center and Manufacturing Facilities| EXFO Inc.
2500 Alfred-Nobel
Montreal, QC H4S 0A9
CANADA
Product Development Center
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EXFO Telecom Equipment (Shenzhen) Ltd.
F1 to F3 No. 71–3 Xintian Avenue, Xintian Community, Fuhai Subdistrict, Bao’an
District, Shenzhen, Guangdong, P.R.China
518103
Manufacturing Facilities and Service Center| EXFO Europe Ltd
Winchester House
School Lane, Chandlers Ford SO53 4DG, UNITED KINGDOM
Customer Service Center and Service Center
EXFO Electro Optical Engineering India Private Limited Office No 604, Tower
S-4, Cybercity, Magarpatta Hadapsar, Pune 411013
INDIA
Product Development Center and Technical Support center| EXFO Solutions
2 Rue Jacqueline Auriol
Saint-Jacques-de-la-Lande, 35136 FRANCE
Product Development Center and Technical Support center
EXFO Telecom Spain Ronda Narciso Monturiol 6 Bur. 113B Paterna, V 46980 SPAIN
Product Development Center and Technical Support center
OUR OBJECTIVES
The QMS main objectives are set at management review meetings. The EXFO QMS management review process ensures its continuing suitability, adequacy, effectiveness, and alignment with the strategic direction of the organization.
OUR QMS STRUCTURE, ROLES, AND RESPONSIBILITIES
Structure
Our activities are based on value streams, the majority of which are made up
of business processes.
Quality objectives are set for each value stream or business process.
Corresponding key performance indicators or KPIs are displayed and defined on
our IMS platform. KPIs monitoring, analysis, evaluation, and the effectiveness
of corresponding actions are reviewed at planned intervals.
These mappings
- structure sequences of activities (tasks),
- assign resources, and
- provide work instructions and tools to optimize work organization.
Various data and measurements, along with other records resulting from our activities, may be used to demonstrate our compliance with internal and external requirements. All IMS documented information is available to all EXFO personnel through the intranet.
Legend
Strategic level
Operational level
Support level
Documented Information
Our documented information can be summarized as follows:
- Policies state intentions and directions formally expressed by our top management;
- Value streams and processes describe the breakdown and sequence of tasks;
- Instructions, specifications, guidelines, templates, and forms provide support to perform tasks;
- Records are used to demonstrate compliance with requirements and the effective functioning of the quality management system.
Policies
Value streams, Processes
Instructions, Specifications, Guidelines, Templates, Forms
Records (e.g., dashboards, results of reviews, calibration certificates,
parts’ specifications)
People
Within the scope of the QMS, managers and employees may be assigned various
roles and responsibilities.
QMS Executive Director
The Director – Manufacturing Engineering, has been appointed as the QMS
executive director. As such, he is responsible for:
- Ensuring the QMS definition and implementation are in compliance with the ISO 9001:2015 standard;
- Ensuring the efficiency of the QMS internal audit programme;
- Monitoring external audit requests;
- Ensuring the efficiency of the QMS documented information structure;
- Informing employees of the existence and requirements of the QMS;
- Promoting and developing a culture of continual improvement in order to enhance customer satisfaction.
Legal Adviser
Defines anti-bribery, counterfeit, conflict minerals and intellectual property
corporate policies.
Business Process Owner
The business process owner (BPO) sees to the process performance. The BPO
defines objectives, implements KPIs and allocates resources that are
compatible with EXFO’s operational and strategic objectives.
Business Process Manager
The business process manager (BPM) defines activities to reach process
objectives in accordance with the resources made available by the business
process owner. BPMs also ensure the implementation, maintenance, and
improvement of business processes while overseeing employee awareness training
on the business process.
Business Process Leader
When a process involves multiple BPMs, a business process leader (BPL) can be
nominated to assist the BPO in their role. The BPL oversees the process’s
continual improvement activities. He does so by working together with the BPMs
on, for instance, coordination and standardization of procedures. He is the
BPO’s representative who sees to the process performance. The BPL provides
information about the business process improvement activities on a regular
basis to the BPO.
Customer Experience Director
Monitors customer satisfaction.
Lead Auditor
Generates the internal audit schedule, prepares audit plans, assigns and
supervises internal auditors, assuring their training when required.
Internal Auditor
Assigned by the lead auditor, the internal auditor conducts the audit of
selected business processes. Their findings can lead to the identification of
opportunities for improvement or the recording of good practices.
Product Certification Specialist
Performs a watch on the statutory and regulatory requirements with which our
products must comply.
Employee
Performs tasks within a business process, tasks which have an impact on the
quality of EXFO’s products and services. The expertise of our personnel allows
them to identify quality-related problems in their process and participate in
improvement initiatives.
OUR CORPORATE CULTURE OF CONTINUAL IMPROVEMENT
Internal and external audit findings, customer surveys, customer complaints, regular KPI monitoring and continual improvement objectives setting, benchmarking activities, legal watch, and whistleblower monitoring enable us to improve our practices and business processes. Many improvements, big and small, are implemented each year, increasing the satisfaction of our customers as well as the commitment of our personnel.
Effective date: 2023-03-17
Documents / Resources
| EXFO
QMS Quality Management
System
[pdf] Instruction Manual
QMS Quality Management System, Quality Management System, Management System
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References
- Network test, monitoring and analytics experts | EXFO
- Network test, monitoring and analytics experts | EXFO
- Your smarter network insight blog | EXFO
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