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    Institut fr Energetik und Umwelt gGmbH, Torgauer Str. 116, D-04347 Leipzig, [email protected]

    Forschung, Entwicklung,Dienstleistung fr

    - Energie- Umwelt

    Institut fr Energetik und Umwelt

    Institute for Energy and Environment

    www.ie-leipzig.de22. Mrz 2007

    Kick off Meeting

    09. March 2007, Hamburg

    WP III Quality Measures

    Task III.3 Quality policy

    Janet Witt

    Verena Mohrig

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    Background

    Task leader:

    Institute for Energy and Environment (IE), Germany

    Partners:

    University of Technology Hamburg- Harburg (TUHH), Germany

    Teknologisk Institut (TI), Denmark

    Aim of quality policy:

    Transferring a quality management system for solid biofuels into an already

    existing management system of a company (like ISO 9000 - family)

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    Within Quality Policy different aspects like Quality Planning (QP), Quality Control

    (QC), Quality Assurance (QA) and Quality Improvement (QI) are considered

    Application of these aspects depends on the problem and question regarded

    Each quality tool has its own measures and approaches

    They are applied parallel with different emphasis in the Quality Policy of

    companies

    Objectives

    Quality Management (QM)

    QualityPlanning

    (QP)

    QualityControl

    (QC)

    QualityAssurance

    (QA)

    QualityImprovement

    (QI)

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    Besides these Quality Policies related activities, there are many further

    aspects which are of importance for the management of a company, e.g.:

    Organisation structure

    Allocation of responsibilities

    Cost structure

    Next to the named aspects there are many interactions in practice which

    need to be considered, when implementing quality policy in an existing

    management system of a company.

    Objectives

    Existing

    ManagementSystem of a

    Company

    Quality Policy

    Quality Management (QM)

    QualityPlanning

    (QP)

    QualityControl

    (QC)

    QualityAssurance

    (QA)

    QualityImprovement

    (QI)

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    Description of work (1/4)Overall Methodology

    Step 1: Companies management related aspects (III.3.1)

    Task III.3 Quality policyTask III.1

    Quality Planning

    Task III.2Quality Improvement

    BioNormQuality Assurance

    BioNormQuality Control

    Step 2: Assessment of information and data (III.3.2)

    Step 3: Development of a procedure for companies (III.3.3)

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    Description of work (2/4)- Step 1 -

    Step 1: Companies management related aspects

    IE, TUHH and TI are responsible for the analysis and investigations on

    aspects related to companies management as e.g.:

    Organization structure

    Cost structure

    Possible interfaces in management for implementing quality related activities

    Expected results:

    Responsibilities and representatives of existing QM-system

    Indicators for an efficient QM Existing/expected cost factors for implementation of a QM-system

    Interactions with the existing company management when implementing a QM-

    system for solid biofuels

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    Description of work (3/4)- Step 2 -

    Step 2: Assessment of information and data

    The results of Step 1 now serve as a basis for the assessment of

    information gathered in terms of:

    Contrariness/compatibility of the information and data,

    Overlapping/amendments and interfaces

    Applicability of the activities practice (required by the different quality tools)

    IE will prepare a template for data collection for all involved partners. With it the

    data gathering and evaluation should be more effectively.

    Expected results:

    Development of a matrix which provides information about measures of the

    quality tools and their effects.

    The overlaps and contrariness of the effects will be investigated in particular.

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    Description of work (4/4)- Step 3 -

    Step 3: Development of a procedure for companies

    All the information gathered in Step 1 and 2 shall be connected to create a

    management tool for companies dealing with solid biofuels.

    Expected results:

    The tool (like a technical report) shall be developed by IE in close co-

    operation with TUHH and TI.

    It will give companies guidance when considering and integrating the different

    aspects in an existing management system most efficiently

    The guideline could be used in a similar way like CEN/TR 15569 Solid biofuels

    guide for a quality assurance system, e.g. as annex to the CEN/TS 15234

    Solid biofuels Fuel quality assurance

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    Schedule

    Deliverables:Month 36: Procedure for Quality Policy at companies

    Milestones:Month 25: Kick off meeting for WP III.3Month 29: Determination of company management related aspectsMonth 35: Final conference and final WP III meeting

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    Interactions ofTask III.3 with CEN TC 335

    WG5Chemical test

    WG4Physical-

    mechanicaltests

    WG3Sampling and

    samplereduction

    WG2Fuel

    specification,classes and

    qualityassurance

    WG1Terminology,

    definition anddescription

    CEN TS 335

    III.3III.2III.1BioNorm II

    WP IV BiofuelSpecifications

    WP III QualityMeasures

    WP II TestProcedures

    (Physical & Chemical

    Properties)

    WP ISampling

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    Contact Information

    Institut fr Energetik und Umwelt gemeinntzige GmbH

    Torgauer Str. 116

    D-04347 Leipzig

    Tel.: 0341 2434 113

    Fax: 0341 2434 133

    E-Mail: [email protected]

    Web: www.ie-leipzig.de

    Contact persons:

    Martin Kaltschmitt (project manager BioNorm II)

    Janet Witt (scientific project coordination, WP III leader)Gerhard Fuchs (administrative project coordination, homepage officer)

    Verena Mohrig (WP III project manager)

    http://www.ie-leipzig.de/BioNorm2/Index.htm

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    Many thanksfor your attention

    and a good project start!