iso 9000 awareness presentation 8-27-15

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  • 8/17/2019 ISO 9000 Awareness Presentation 8-27-15

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    1

    Awareness and Use ofISO 9000:2015

    “Quality Management

    Systems —Fundamentals and 

    Vocabulary”Normative Reference for ISO

    9!"#!$ 1Compliments of US TAG to ISO TC 17 !"2"2015

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    #$rpose and S%ope

    •  T&e p$rpose of t&is presentation is to stress t&eimportan%e of $sin' ISO 9000:2015 for t&ea$ditin' and implementation of ISO 9001:2015

    •  T&e presentation is intended to (e $sed fortrainin' () t&e p$(li%

    !"2"2015Compliments of US TAG to ISO TC17

    2

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    *

    “+ormati,e -eferen%es.

    As /$oted dire%tl) from ISO 9001:2015

    “T&e followin' referen%ed

    do%$ments are indis%ensablefor t&e appli%ation of t&is

    do%$ment:.

    “ISO 9000:2015 Qualitymanagement systems —

    Fundamentals and vocabulary” 

    *Compliments of US TAG to ISO TC 17 !"2"2015

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    &indis%ensable”

    • adjective indispensa(le 6in8di8spent;8s

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    ISO 9000 Series• ISO 9 , / Quality management systems

    — Fundamentals and vocabulary o  ISO 9000 pro,ides an essential (a%'ro$nd for t&e

    proper $nderstandin' and implementation of t&e ISO9001 International Standard

    ISO 9! 0 Quality Management Systems -Requirement o ISO 9001 spe%iHes re/$irements aimed primaril) at

    'i,in' %onHden%e in t&e prod$%ts and ser,i%es pro,ided() an or'aniation and t&ere() impro,in' %$stomer

    satisfa%tion• ISO 91 , Managing for the sustained

    success of an organization - 2 3ualitymanagement a%%roac)o ISO 9003 #ro,ides '$idan%e for or'aniations t&at

    %&oose to pro'ress (e)ond t&e re/$irements of t&e ISO 5!"2"2015Compliments of US TAG to ISO TC 17

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    5ommon 6roundStandards 7)ic) Normative referenceISO 9! also re3uire t)e use of ISO98Some %rime e.am%les are s)o7n )ere"

    • S2 2S 9!5"#9 0 2eros%ace ,-e/$irements

    • ISO :S !;919"#9 , 2utomotive,-e/$irements

    ISO !

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     5ontents

    Fore7ord M Introduction

    ! Sco%e

    # Fundamental conce%ts and 3uality

    management %rinci%les

    #?! 6eneral

    #?# Fundamental conce%ts

    221 K$alit)

    222 K$alit) mana'ement s)stem

    22* Conte=t of an or'aniation223 Interested parties

    225 S$pport

    Compliments of US TAG to ISO TC 17 !"2"2015

    Nes%ripti,e

    lan'$a'e wit&nore/$irements

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     5ontents 5ontinued

    #?< Quality management%rinci%les

    2*1 C$stomer fo%$s

    2*2 eaders&ip2** n'a'ement of people2*3 #ro%ess approa%&2*5 Impro,ement

    2* ,iden%e8(ased de%ision main'2*7 -elations&ip mana'ement

    Compliments of US TAG to ISO TC 17 !"2"2015

    +ore/$irementsPideas $sef$lin '$idin'or'aniationsQa%tions Used

    as a (asis forde,elopin'ISO 9001

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    #?1 *evelo%ing t)e QMS usingfundamental conce%ts and%rinci%les

    231 KFS model  232 Ne,elopment of a KFS

      23* KFS standards ot&er

    mana'ement s)stems and e=%ellen%emodels

    9!"2"2015Compliments of US TAG to ISO TC 17

     5ontents 5ontinued

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    < :erms and de+nitions , Terms related

    to *! data informationand do%$ment

    *9 %$stomer

    *10 %&ara%teristi%*11 determination

    *12 a%tion

    *1* a$dit

    *1 person or people

    *2 or'aniation

    ** a%ti,it)

    *3 pro%ess

    *5 s)stem

    * re/$irement

    *7 res$lt

    !"2"2015Compliments of US TAG to ISO TC17

    10

    -e/$ired deHnitions of terms $sedin re/$irements standards s$%& as

    ISO 9001

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     5ontents 5ontinued

    2nne. 25once%t relations)i%s andt)eir gra%)ical re%resentation

    @ibliogra%)y 2l%)abetical inde. of

    terms

    !"2"2015Compliments of US TAG to ISO TC17

    11

    Con%ept dia'ramsaid in $nderstandin'of interrelations&ipsamon' terms and

    %on%epts

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    e o o roper ) s n'9000

     Tain' ISO 9001:2015 %la$se 1021dP for e=ample:

    •“T&e Or'aniation s&all revie7 t)eeectiveness of any corrective action taAen.

    R) s$(stit$tin' “eBe%ti,eness. and “%orre%ti,ea%tion. wit& t&eir deHnitions from ISO 9000 t&is

    statement (e%omes:

    • T&e Or'aniation s&all revie7 t)e “etent to!hich "lanned activities are realized and

     "lanned results are achieved# for any “action

    taAen to eliminate the cause of anonconformity and to "revent recurrence#

    12!"2"2015Compliments of US TAG to ISO TC 17

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    1*

    Bnderstanding t)e de$nitions andfundamental conce"ts in ISO9!"#!$

    • Interested%arty

    • RisA 

    •RisA,based

    t)inAing

    • 4rovider

    • *ocumented

    information• Cectiveness

    1*

    • 5om%etence

    •Out%ut

    • Information

    • Informationsystem

    • Veri+cation• Validation

    • 5orrectiveaction

    • 4reventive

    :)e Follo7ing are e.am%les of some of t)eNe78 Revised or Removed :erms of ISO

    9!Ne7

    Ne7

    Ne7

    Ne7

    Ne7

    Revised

    Revised

    Revised

    Revised Revised

    Revised

    Revised

    Revised

    Removed

    !"2"2015Compliments of US TAG to ISO TC 17

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    +ew “Terms. in t&e Hrst Cla$ses of ISO9001:2015

    1 S%ope of standard2 +ormati,e referen%es

    * Terms and deHnitions

    1? &5onte.t of t)e organiDation” 

    31 Understandin' t&e or'aniation and its “conte.t”32 Understandin' t&e needs and e=pe%tations of

    “interested %arties”

    3* Neterminin' t&e s%ope of t&e /$alit) mana'ements)stem 8 (; t&e re/$irements of rele,ant “interested%arties”

    33 K$alit) mana'ement s)stem and its pro%esses 8 f;address t&e  &risAs &

    $? &>eaders)i%”

    ;? &4lanning”“ ”

    13!"2"2015Compliments of US TAG to ISO TC 17

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    Understandin' “Conte=t.

    5onte.t of an organiDation• Understandin' t&e %onte=t of t&e or'aniation is a

    pro%ess T&is pro%ess determines fa%tors w&i%&

    in$en%e t&e or'aniationQs p$rpose o(>e%ti,es ands$staina(ilit)

    5onte.t of t)e organiDation• Com(ination of internal M e=ternal iss$es t&at %an

    &a,e an eBe%t on an or'aniationQs approa%& tode,elopin' and a%&ie,in' its o(>e%ti,es

    15!"2"2015Compliments of US TAG to ISO TC 17

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    Understandin' “Interested #arties.

    &en determinin' t&e s%ope of t&e or'aniation we s&all%onsider t&e e=pe%tations of rele,ant interested parties

    2ll of t)e follo7ing can be Einterested %artiesE• person &a,in' an interest in t&e s$%%ess of an or'aniation

    • person t&at %an aBe%t an a%ti,it)

    • or'aniation t&at per%ei,es itself to (e aBe%ted () a de%ision• stae&older

    • person &a,in' an interest in t&e performan%e of anor'aniation

    pro,iders re'$lators• %ompetitors

    • opposin' press$re 'ro$p

    •  T&ere are more

    1!"2"2015Compliments of US TAG to ISO TC 17

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    Understandin' “-is. T&e term “-is. &as (een added to ISO 9001:2015

    and is noted in man) pla%es t&ro$'&o$t t&estandard

    “-is. 8 eBe%t of $n%ertaint) positi,e or ne'ati,e

    %onse/$en%e or lieli&ood referen%e topotential e,ents t&e %onse/$en%es of an e,ent

     T&is ma) appl) for e=ample toP a prod$%tser,i%e pro%ess pro,ider %$stomer %ons$meren,ironment emplo)ee M t&e %ompetition

    17!"2"2015Compliments of US TAG to ISO TC 17

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    1!

    Assistin' Or'aniations

    • :)e 4rice of ISO 9 is !(< t)e cost ofot)er ISO standards of similar siDe

    • ISO 9000 terms are (roen down ()

    %ate'or) to promote international$nderstandin' and in%rease %onHden%e int&e 'lo(al maret

    •  T&e ele%troni% Ado(e ,ersion of ISO 9000

    in%l$des %li%8on n$meri%al lins for deHnedterms

    • ASK oBers standard ($ndle pa%a'es topromote t&e $se of +ormati,e -eferen%eNo%$ments 1!!"2"2015Compliments of US TAG to ISO TC 17

    -e eren%e n s or a t ona

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    -e eren%e n s or a t onaInformation

    • #a$l #almes arti%le L “&atQs +ormati,eAn)wa).o &ttp:""wwwinsidestandards%om"iso8900020158w&ats8normati,e8

    an)wa)"

    • ASKor' Standards Conne%tiono &ttp:""as/or'"standards%onne%tion"

    • ASKor' Standards Centralo &ttp:""as/or'"nowled'e8%enter"standards8iso8900182015&tml

    • ASK Standards C&annelo &ttp:"",ideosas/or'"as/8standards8%&annel

    • ISO"VNIS 9000:2015 +OT G$idan%e on someadditional fre/$entl)8$sed words in t&e KFS standardsde,eloped () ISO"TC 17 and w&i%& &a,e anidentiHed di%tionar) meanin' is pro,ided in a 'lossar)a,aila(le at:o

    &ttp:""wwwisoor'"iso"0*Wterminolo')W$sedWinWisoW9000Wfamil)pdf

    19!"2"2015Compliments of US TAG to ISO TC 17