1 / 12

ISO 9001:2015 Status of the Revision Work

ISO 9001:2015 Status of the Revision Work. Innovations and Developments - Overview. ISO 26000 ONR 192 500. ISO 31000 et seqq. ISO 14001. ISO 50001. OHSAS 18001. ISO 22301. ISO 17024 ISO 17065 ISO 17020. ISO 17021. ISO 19011. ISO Directives Annex SL. ISO 9001.

lidia
Télécharger la présentation

ISO 9001:2015 Status of the Revision Work

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ISO 9001:2015 Status of the Revision Work ISO 9001 Revision

  2. Innovations and Developments - Overview ISO 26000 ONR 192 500 ISO 31000 et seqq. ISO 14001 ISO 50001 OHSAS 18001 ISO 22301 ISO 17024ISO 17065 ISO 17020 ISO 17021 ISO 19011 ISO Directives Annex SL ISO 9001 EFQM Excellence Model ISO 29990 EN 15224 ISO 9001 Revision

  3. ISO 9001 • Big revision in process • Start in Bilbao in June 2012 • First committee draft created • Titel and purpose stay unchanged • Simultaneous revision of ISO 9000 ISO 9001 Revision

  4. ISO 9001 Looking back: The Development of ISO 9001 1987 First edition Contractual standard 1994 Small revision State of the art 2000 Big revision Processes & Improvements 2008 Small revision Supply chain included ISO 9001 Revision

  5. ISO 9001 Preliminary Work on the Current Revision • Preliminary studies on possible concepts have been completed at the end of 2010 • A public survey of users has been carried out • Systematic Review of ISO-full members; 15th of March, 2012: the majority has voted for revision of ISO 9001 • The harmonized concept is mandatory (cf. “Annex SL” ISO Directives – about 40 % of the text will be affected) ISO 9001 Revision

  6. ISO 9001 Timetable of the Revision ISO 9001 • First consolidated draft (CD) published in June 2013 • First public draft (DIS) around the beginning of 2014 • Planned date of issue: 2015 ISO 9001 Revision

  7. ISO 9001 The New Structure of Chapters • 4. Context of the Organization • 5. Leadership • 6. Planning • 7. Support • 8. Operation • 9. Performance Evaluation • 10. Improvement ISO 9001 Revision

  8. ISO 9001 4.1 Understanding the Organization and its Context/Determining the Relevant Context of the Organization • Only implicitly contained in 9001:2008 (0.1, 4.1, 5.3a) • In future: clear requirements • Context regarded as external environment, drivers and trends, and internal framework conditions ISO 9001 Revision

  9. ISO 9001 4.2 Understanding the Needs and Requirements of Interested Parties/Requirements of the Interested Parties • Determining relevant interested parties and identifying their requirements • Interested parties restricted to the objectives of the standard A chance for integrative quality management ISO 9001 Revision

  10. ISO 9001 Key Elements • Process oriented approach • A general overview presented (requirements of section 4) • Risks and Opportunities • System & processes planned according to risks of the specific organisations • The term preventive actions has been dropped ISO 9001 Revision

  11. ISO 9001 7.5 Documented Information • Familiar terms like “document”, “record”, “procedure” are not used in the common text. • More self-responsibility, which information has to be present in documented form; • No required documented procedures for control of documents or control of records ISO 9001 Revision

  12. ISO 9001 Further Approaches and Elements • More focus on change management • Development – broader interpreted with focus on development transfer • alignment with the strategic focus of the organization as a requirement • „internal and external sourcing“ replace the terms „purchasing“ and „outsourcing“ • Knowledge management elements included ISO 9001 Revision

More Related