Business management · Quality

Real quality: every defect with a cause, an owner, a deadline and a price

Albums that come back with a scratched cover, photos swapped between graduates, a team that shows up late to the commencement ceremony, paper that arrives out of spec. None of this is news to anyone running graduations, and almost none of it gets recorded. The Quality module closes the whole loop: criteria, sampling inspection, nonconformity, root cause, corrective action, effectiveness check and metrics. The same defect stops coming back every semester, and you finally know what it cost.

The problem and the fix

The problems Quality solves every day

If any of these situations sounds familiar, it is because they happen in almost every graduation company, until the right system comes in.

The problem

The album goes out with a defect, the graduate complains, someone redoes it and nobody records anything. Next semester the same thing happens.

With Partiu Formatura

Inspection before delivery, with the defect picked from a catalog. Recurrence is detected automatically: same defect, same process, within the configured window.

The problem

Rework happens every month and nobody knows what it costs, because it only shows up as a card moving back a column on the kanban.

With Partiu Formatura

Rework as its own record, with who did it, hours spent and material and labor cost, flowing automatically into the cost of poor quality for that nonconformity.

The problem

The graduate's complaint dies in the support team's WhatsApp, and the cause is never addressed.

With Partiu Formatura

Formal complaints with response and resolution SLAs, turned into a nonconformity with one click while keeping the link on both sides.

The problem

Checking everything is impossible, so in practice nobody checks anything.

With Partiu Formatura

Sampling by lot size range, with acceptance and rejection numbers, and the drawn sample saved unit by unit. Auditable, not eyeballed.

The problem

The corrective action is agreed in a meeting, everyone nods, and six months later nobody knows whether it worked.

With Partiu Formatura

Actions in 5W2H with a deadline and an owner, and a mandatory effectiveness check by someone else. An action completed but not verified on time becomes "not verified", never silently.

The problem

The supplier delivers out-of-spec material and their score stays high, because the score is typed in by the buyer.

With Partiu Formatura

IQF calculated from actual measurements: lots accepted at receiving inspection, on-time delivery and open nonconformities. The subjective score stays alongside, and when the two diverge, the divergence is the insight.

In practice

Real examples of Quality working for you

Everyday situations at graduation companies, from the problem to the result, using the modules on this page.

01

The binding defect that disappeared from the process

The scenario

A company frequently got albums returned for pages coming unglued, always from the same finishing supplier, and handled it case by case with replacements.

With the system

A pre-delivery inspection plan started checking binding by sampling. Defects were cataloged, the Pareto chart pointed to page separation as the vital few of the quarter, and the five whys analysis traced it to glue used out of spec.

The result

The corrective action changed the input, and the effectiveness check three months later showed the defect at zero. The cost of poor quality accumulated in the period became the argument that approved the change.

02

The commencement ceremony that almost went unrecorded

The scenario

The photographer arrived at the event with a faulty lens and no backup, and the team only found out on the spot.

With the system

An event checklist with tested equipment and an available backup became mandatory in the app before the ceremony starts, with photo evidence.

The result

The check now happens the day before, when there is still time to fix things. The field report became a nonconformity, and the action created a routine equipment check by schedule.

03

Quality check: the uncalibrated monitor

The scenario

An entire batch of prints came out with a color cast and passed every visual check without anyone noticing.

With the system

The equipment registry started tracking calibration expiry for the editing monitor, with an alert before it lapses. The next calibration failed and opened a nonconformity automatically.

The result

The root cause was explained: the person checking was looking at their own out-of-profile monitor. The defect was systematic and invisible, and now has a monitored calibration deadline.

04

The supplier the score was hiding

The scenario

A frame supplier had a high score in the procurement evaluation and accounted for most of the finishing complaints.

With the system

Receiving inspection started recording accepted and rejected lots, and the month's IQF was calculated from quality, lead time, service and documentation, with a weight per component.

The result

The measured IQF came out two levels below the typed-in score. With the number on the table, the renegotiation had a different tone, and a partial block by category was ready in case things didn't improve.

How it works

How information flows through Quality

Every step is a real module, and what comes out of one goes into the next without anyone typing it again.

  1. 1Criterion and planWhat gets checked in each scope, with acceptance rules and sampling. The graduation business catalog comes ready to seed.
  2. 2Control pointThe plan is tied to a moment in the process. It starts as informational and only blocks when the company decides it should.
  3. 3InspectionThe check uses a drawn sample, a defect from the catalog and a photo. The result comes from the rule, with the reason written out.
  4. 4Non-complianceThe defect becomes an NCR with an owner, a deadline, a disposition and a cost. A failure at a blocking point stops progress until someone releases it with a reason.
  5. 5Cause and actionFive whys or Ishikawa lead to a declared root cause, and the action comes out in 5W2H with a deadline.
  6. 6Effectiveness and metricsSomeone else checks whether it worked. The month's number goes on the dashboard with a target, and recurrence warns you when it didn't.

Module by module

Everything included in Quality

9 modules and 62 features on this page, all running on the same class, graduate and event records.

Inspection Plan and Control Point

What gets checked, when, and what happens when it fails.

  • Criteria with method, tolerance, rating, selection or simple pass/fail
  • Defect catalog with 6M category, severity and typical cost
  • Versioned plans: publishing freezes them, and changing a rule requires a new version
  • Acceptance rule with limits for critical, major and minor defects
  • Control point on a kanban column, a shipping order or a class stage
  • Informational, warning and blocking modes, with sampling per point
  • Graduation business catalog ready to seed

Sampling Inspection

Lot checks with a sampling plan and evidence.

  • Ranges by lot size with acceptance and rejection numbers
  • Normal, reduced and tightened inspection, with the drawn sample saved
  • Result calculated by the plan's rule, with the reason written out
  • Photo evidence per item and per inspection
  • Completed inspections can't be edited: corrections are reinspections
  • Reinspection doesn't count as a first pass in the metric
  • Daily queue with what is open and what the gate has blocked

Nonconformity and the Cost of Poor Quality

The NCR with an owner, a deadline, a disposition and a price.

  • Its own numbering by year, with the source pointing to the record that created it
  • Deadline based on severity, set when it's opened
  • Declared disposition, with use-as-is requiring a justification
  • Cost by type: material, labor, freight, replacement, discount and credit
  • Cost recoverable from the supplier kept separate from net cost
  • Recurrence detected automatically within the configured window
  • 8D for critical nonconformities

Root Cause and Corrective Action

Five whys, Ishikawa and Pareto, with actions in 5W2H.

  • Declared root cause, and an analysis that can only close once it's written
  • Actions with what, why, where, when, who, how and how much it costs
  • Completing doesn't close it: effectiveness is verified by someone else
  • An overdue verification becomes "not verified", never silently
  • An ineffective action creates a new action pointing to the previous one
  • Board by status, with dated progress check-ins

Voice of the Customer and Complaints

Formal complaints with SLAs, turned into causes and actions.

  • Identified complainant: graduate, committee, institution, customer or regulator
  • Channel recorded, from the app to Procon
  • First response and resolution SLAs set when it's opened
  • Critical complaints get half the deadline
  • Turn into a nonconformity with one click, keeping the link
  • Post-resolution satisfaction from 0 to 10
  • SLA dashboard by channel and by category

Audits and Supplier Quality

Audit program and IQF that is measured, not guessed.

  • Standards and requirements registered, with checklists generated from them
  • Internal, supplier, external, certification and customer audit
  • Findings that become NCRs and stay in the report as evidence
  • IQF by period with quality, lead time, service and documentation
  • Weights used are stored with the calculation, so the historical series doesn't change
  • A to D grade and monthly ranking
  • Full block, partial block or warning, visible to Procurement

Documents, Competencies and Risk

SOPs with recorded reading, qualification matrix, FMEA and calibration.

  • Documents with the current version and read acknowledgment with date and IP
  • Publishing a new version reopens reading for the audience
  • Competency matrix with expiry, level and evidence
  • Expired qualifications flagged automatically, with an eligibility check for scheduling
  • FMEA with RPN and reassessment after actions
  • Equipment with calibration, expiry date and certificate
  • A failed calibration opens a nonconformity and doesn't extend the expiry date

Metrology and Instrument Calibration

Each measuring instrument with an owner, a calibration interval and a calibration history.

  • Instrument with code, type, manufacturer, model, serial number, asset tag and owner
  • Calibration interval in months, with the next date recalculated at every record
  • Status as current, due soon or overdue, with the alert lead time set by the company
  • Calibration or verification record with date, expiry, performer, laboratory, result, deviation and adjustment
  • Full calibration history per instrument, with certificate number and link
  • A failed calibration opens a nonconformity automatically
  • Instrument flagged for blocking when overdue, with its status available to check before use

Metrics and Control Chart

Twelve materialized metrics, with targets and ranges.

  • FPY, nonconformity rate, PPM, rework and recurrence
  • Cost of poor quality in reais and as a share of revenue
  • Average resolution time, complaint SLA and action effectiveness
  • Numerator and denominator stored, so periods can be summed without averaging averages
  • Target by indicator and competence, with green, yellow and red band
  • Control chart for repetitive printing and finishing processes
  • Pareto with cumulative totals, pointing to the vital few of the period

Find the right plan for Quality

Compare the modules and choose the setup that fits your operation.