Iso 9001 2008

Euromedica Ροδος

Συστάσεις

Βέργας Δημήτρης

[email_address]

FRAMEWORK DIS 9001/ 2008-02-20

Quality Management & ISO system

Quality Definition

Expectation & Perception Satisfaction

ΣΥΝΕΧΗΣ ΒΕΛΤΙΩΣΗ ΤΟΥ ΣΥΣΤΗΜΑΤΟΣ ΠΟΙΟΤΗΤΑΣ ΕΥΘΥΝΗ ΤΗΣ ΔΙΟΙΚΗΣΗΣ ΔΙΑΧΕΙΡΙΣΗ ΠΟΡΩΝ ΜΕΤΡΗΣΗ ΑΝΑΛΥΣΗ, ΒΕΛΤΙΩΣΗ ΥΛΟΠΟΙΗΣΗ ΠΡΟΪΟΝΤΟΣ ΠΡΟΪΟΝ ΕΙΣΡΟΗ ΕΚΡΟΗ ISO 9000: 200 8-The structure Ι Κ Α Ν Ο Π Ο Ι Η Σ Η Π Ε Λ Α Τ Ω Ν Α Π Α Ι Τ Η Σ Ε Ι Σ Π Ε Λ Α Τ Ω Ν Π Ε Λ Α Τ Ω Ν

Quality System Documentation Stracture

ISO 9001 :2008

Changes

Expected date Οκτ/ Νοε 2008 Development Of International Standards Total at 31 December 2007 17 041 International Standards

Changes Types

Clause changes

Emphasis

02. Process Approach

More Emphasis

to produce the desired outcome

02. Διεργασία

02. Διαδικασία: Ορισμοί

Διαδικασία: ορίζονται οι ενέργειες και οι δραστηριότητες που πραγματοποιούνται για τον μετασχηματισμό των εισροών σε εκροές με ταυτόχρονη αύξηση της αξίας των εκροών

Βασικές (Κύριες) Διαδικασίες: οι απαραίτητες Διαδικασίες για την παραγωγή, πώληση και παροχή των προϊόντων και υπηρεσιών

Υποστηρικτικές (Δευτερεύουσες) Διαδικασίες: οι Διαδικασίες που είναι αναγκαίες για την υλοποίηση των Βασικών Διαδικασιών

02.Performance Levels

Process Improvement Methods

Minimize or eliminate non value added activities

Apply Specifications

Move control points forward

Eliminate control points

Incoming & Supplier evaluation

Time studies

Move steps to other processes

parallel steps

02.Process Improvement

0 4 . Compatibility ISO 14001 No incorporation

1.1 Application + Intermediate products

4.1 Outsource Process

Ensuring control over outsourced processes does not absolve the organization of the responsibility of conformity to all customer, statutory and regulatory requirements

Expands controls

4.2 & 4.2.3 Documentation

Clarification about the required documents

Control of external origin doc

5.4.1 Quality Objectives

Objectives= CSF

5.5.2 Management Rep

member of the organization’s management

5.5.3 Internal Communication

Effectiveness

Communication regarding effectiveness

6.2 Human resources

Personnel performing work effecting directly or indirectly

Training: ‘where applicable’

Ensure that competence has been achieved VS checking the effectiveness of training

On the Job training: records

Performance review: not a requirement

6.3 Infrastructure

+ information systems

6.4 Work Environment NOTE The term "work environment" relates to conditions under which work is performed including physical, environmental and other factors (such as noise, temperature, humidity, lighting, or weather).

7.2 Customer Related Processes NOTE Post delivery activities include, for example, actions under warranty provisions, contractual obligations such as maintenance services, and supplementary services such as recycling or final disposal .

7.3 Design & Development

NOTE

Design and development review, verification and validation have distinct purposes. They may be conducted and

recorded separately or in any combination as suitable for the product and the organization.

Information for production and service provision may include details for the preservation of product.

7.5.4 Customer Property NOTE + Personal data

7.6 Control of monitoring & measuring equipment NOTE Confirmation of the ability of computer software to satisfy the intended application would typically include its verification and configuration management to maintain its suitability for use.

8.2.1 Customer Satisfaction NOTE Monitoring customer perception may include obtaining input from sources such as customer satisfaction surveys, customer data on delivered product quality, user opinion surveys, lost business analysis, compliments, warranty claims, dealer reports

8.2.2 Internal Audit The management responsible for the area being audited shall ensure that any necessary corrections and corrective actions are taken without undue delay to eliminate detected nonconformities and their causes

8.2.3 Monitoring & measurement of processes NOTE When determining suitable methods, the organization should consider the type and extent of monitoring or measurement appropriate to each of its processes in relation to their impact on the conformity to product requirements and on the effectiveness of the quality management system

8.2.4 Monitoring & measurement of product The release of product and delivery of service to the customer shall not proceed until ...

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