Page 1 - PHMSA ISO 9001
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QMS SUPPORTING

      WHAT GETS MEASURED                                  PHMSA’S 2021 SAFETY

      GETS MANAGED                                        GOALS                                                     ISO 9001



      Data Operations has established quality objectives   PHMSA strives to be forward-looking, proactive,
      and associated key performance indicators to track   innovative, and data driven based on the core                    Supporting PHMSA’s
      progress towards desired performance and report     principles of Safety, Trust, and Innovation. The
      to management. A sample QMS Management              ongoing ISO 9001 continuous improvement efforts                   vision for the future
      Dashboard is shown below.                           implemented for  OHMS Data Operations support
                                                          PHMSA’s 2021 safety goals.
                 QMS DASHBOARD
                                                              PROMOTE CONTINUOUS IMPROVEMENT
       TIMELY DATA                                            IN SAFETY PERFORMANCE
       Improve process time of 5800.1’s
                  5800.1 Processing  2.50                     Continuous improvement is an overarching goal of ISO
            80                                                9001. The standard provides a systemic approach to
                                   2.00                       improving desired performance.
            60
                                   1.50
           Days  40                1.00  Throughput           BUILD STAKEHOLDER AND PUBLIC TRUST
            20                     0.50                       Management and external stakeholders are reassured by
             0                     0.00                       the direction, consistency, and efficiency that a QMS pro-
                       FY 2016                                vides. Quality goals and objectives, such as stakeholder
               Received  Processed  Throughput
                                                              satisfaction, are regularly measured.
       DATA QUALITY
       Ensure completeness of 5800.1’s received               INVEST IN SAFETY INNOVATION TO
               100                                            BECOME MORE PROACTIVE AND
                                                              FORWARD-LOOKING
               80
              Percentage (%)  60      GOAL                    Goal-setting, quality metrics, management reviews,
                                                              and audits encourage a focus on new opportunities
               40
                                                              for improvement.
               20
                0                                             CULTIVATE ORGANIZATIONAL                         PHMSA Office of Hazardous Materials Safety
       PERSONNEL MANAGEMENT                                   EXCELLENCE AND SAFETY CULTURE                    (OHMS) Data Operations is adopting the
       Maximize resources                                     A QMS is an investment in the success of the organiza-  principles of the international standard for
                                                              tion and staff at all levels. The QMS promotes increased
                                                              direction and involvement from top management, along   Quality  Management  Systems  –  ISO  9001
                                                              with feedback mechanisms for staff and a renewed   to improve performance and stakeholder
                      92%                                     focus on quality, efficiency, and process ownership.  satisfaction for Hazmat reporting.
                        FILLED                                PURSUE OPERATIONAL EXCELLENCE
                                                              Well defined and documented procedures improve   Over one million certificates for ISO 9001 have
                                                              consistency and dependability of the output.     now been issued globally, proving that the
                                                                                                               standard remains in high demand. Certified
       STAKEHOLDER SATISFACTION                                                                                organizations feel the standard allows them
       Improve stakeholder satisfaction                                   Yolanda Y. Braxton, MPA              to attract and better meet the needs of its
                   Satisfaction Index Rating              CONTACT         OHMS Data Operations Coordinator     stakeholders. With a certified system in place
                                                                          yolanda.braxton@dot.gov
            STAKEHOLDER          5.0                                                                           they can save time, money and resources while
             OUTREACH
                                                                                                               optimizing their operational performance with
           RESPONDING TO
           DATA REQUESTS      4.2                                                                              fewer errors. The standard also helps them to set
                                                          Developed with Assistance from
              INCIDENT                                                                                         up efficient internal processes that motivate staff
             REPORTING      4.0
                                                                                                               and deliver high quality products.
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