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Recent Quality Related Initiatives at Statistics Canada

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... Quality Assurance Framework ... Sound QA practices in most production steps ... and development strategy on QA, project management and risk management ... – PowerPoint PPT presentation

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Title: Recent Quality Related Initiatives at Statistics Canada


1
Recent Quality Related Initiatives at Statistics
Canada
  • Claude Julien
  • Statistics Canada
  • Quality Secretariat
  • Q2008, Rome

2
Introduction
  • Statistics Canadas Quality Assurance Framework
  • Research on adding another component to the
    framework presented at Q2006
  • Soon after, a few unfortunate errors led to three
    quality related initiatives

3
Outline
  • Introduction
  • Review of quality assurance practices
  • Quality assurance learning and awareness exercise
  • Additional quality checks and analysis in the
    data release step

4
Review of quality assurance practices in
statistical programs
5
Design
  • Objectives
  • Identify quality risks to address
  • Identify quality best practices to share
  • Scope
  • Operational checks throughout the production
    process
  • Analytical checks to validate statistical
    information
  • Data release operations
  • Focus on production, not design
  • Focus on processes, not outputs

6
Design (cont.)
  • Coverage - Nine mission critical programs
  • Assessment approach
  • Concurrent internal independent review
  • Three reviewers per program
  • Three programs per reviewer

7
Findings
  • Good overall approach
  • Sound QA practices in most production steps of
    most programs
  • More common risk factors affecting programs
  • Loss of expertise
  • Lack of staff / staff turnover
  • Timeliness pressures on monthly programs
  • Complexity of data release operations

8
Outcome
  • Report disseminated to the public
  • Allocation of additional resources to address
    more urgent needs
  • Development of ongoing review program integrated
    into existing planning, priority setting and
    review mechanisms
  • Input into other initiatives

9
Quality assurance learning and awareness exercise
10
Design
  • Main objectives Bring survey managers together
    to discuss QA practices in their programs
    (learning)
  • Other objectives
  • Surface main areas in their programs at risk of
    causing significant errors (risk awareness)
  • Provide managers with basis to deal with risks
    (take action risk management)
  • Identify areas that are more at risk collectively

11
Design (cont.)
  • E-learning exercise (computer based training)
  • Group exercise
  • Discuss and answer over 100 questions on QA
    practices gathered from
  • existing production and risk management practices
  • input from quality review (means of sharing best
    practices)

12
Outcome
  • Broad coverage in very short time over 800
    participants in less than 4 months
  • Useful discussion and exchange of opinions among
    participants
  • Presence/absence of over 100 QA practices in 80
    statistical programs

13
Findings
  • Most of the risk lies among certain types of QA
    practices (e.g. documentation) rather than in
    certain types of programs
  • Support for the scope of the reviews on quality
    assurance practices
  • Need to review learning and development strategy
    on QA, project management and risk management

14
Quality checks and analysis in the data release
step
15
Complexity of data release
  • Increased relevance of information
  • Increased timeliness and accessibility
  • 5 releases per day on average
  • Release article, data tables, publications and
    metadata all at once
  • Numerous systems with many interdependencies
  • Many people involved from many parts of the
    organization

16
Recent initiatives
  • Additional checks
  • Moving checks upstream
  • Systematic recording and analysis of corrections
    made to articles just prior to or after release
    (i.e. get the facts)
  • Feedback to managers
  • Regular reporting to senior management

17
Recording and analysis of corrections
  • Characteristics
  • When (month and frequency of release)
  • Where in article (text, tables, charts or
    metadata)
  • What in article (words, numbers, reference
    period, link, etc.)
  • How important (potential impact on quality)
  • Underlying causes and factors of more important
    corrections
  • Where in survey process did the error occur?
  • Why did the error occur?

18
Findings
  • Many corrections do not affect accuracy
  • Nearly all corrections after release are made on
    the day of release (within a few hours)
  • Errors earlier in the survey process are less
    likely, but have higher potential impact
  • Errors in the data release steps are more likely,
    but have lower potential impact
  • Some suggestion of seasonality

19
Summary
20
Quality Assurance Framework - Before
  • Design
  • User consultation
  • Subject matter consultation
  • Subject matter training
  • Quality Guidelines
  • Standards
  • Production
  • Knowledge, experience, skill
  • Project management
  • Quality Control

21
Quality Assurance Framework - Now
  • Design
  • User consultation
  • Subject matter consultation
  • Subject matter training
  • Quality Guidelines
  • Standards
  • Production
  • Knowledge, experience, skill
  • Project management
  • (More) Quality Control (in data release step)
  • Quality reviews
  • Quality learning and awareness
  • Risk management

22
Outcome
23
Grazie! / Merci!
  • For more information, or
  • to obtain a French copy
  • of this presentation,
  • please contact
  • Pour de plus amples
  • informations ou pour obtenir
  • une copie en français du
  • document, veuillez
  • contacter

Claude Julien Email / Courriel
claude.julien_at_statcan.ca Phone number /
Téléphone 613-951-6937
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