Clauses of iso 9001
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Clauses of iso 9001

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Clauses of iso 9001

Clauses of iso 9001

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Clauses of iso 9001 Clauses of iso 9001 Document Transcript

  • Clauses of iso 9001This article is an effort to create a mapping between the one of the most commonstandard and one of the most common models.In this section different clauses of the ISO 9001:2000 standard is compared with the GPsof CMMI:(ISO: Clause 4) - Quality Management Systemo Organization process focuso Organization process definitiono Project planningo Process and product quality assuranceo Configuration managemento Supplier agreement managementCMMIGeneric Practices - 2.1, 2.2, 2.3, 2.6, 2.7, 2.8, 2.9, 3.1, 3.2(ISO: Clause 5) - Management Responsibilityo Organization process focuso Organization process definitiono Requirement developmento Project monitoring and controlo Organizational process performanceo Quantitative project managementCMMIGeneric Practices - 2.1, 2.2, 2.3, 2.4, 2.6, 2.7, 2.10, 3.1,
  • (ISO: Clause 6) - Resource managemento Project planningo Organization trainingo Organizational environment for integrationCMMIGeneric Practices - 2.3, 2.5,(ISO: Clause 7) - Product Realizationo Requirement managemento Requirement developmento Technical solutiono Product integrationo Measurement and analysiso Quantitative project managemento Verificationo Validationo Organization process definitiono Project planningo Project monitoring and controlo Integrated project managemento Configuration managemento Supplier agreement managementCMMIGeneric Practices - 2.1, 2.2, 2.3, 2.4, 2.6, 2.7, 2.8, 2.9, 2.10, 3.1
  • (ISO: Clause 8) - Measurement Analysis & Improvemento Project monitoring and controlo Process and product quality assuranceo Measurement and analysiso Configuration managemento Requirement managemento Requirement developmento Supplier agreement managemento Organization process focuso Verificationo Validationo Organizational innovation and developmento Organizational process performanceo Quantitative project managemento Casual analysis and resolutionCMMIGeneric Practices - 2.1, 2.2, 2.4, 2.6, 2.8, 2.9, 3.2In ISO 9001:2000 there are six mandatory procedures which have to be fulfilled. Thissection brings to light where these mandatory procedures are covered in CMMI.Mapping with six mandatory procedures based on ISO 9001:2000 to CMMI4.2.2 - Control of Documentso Configuration management (Generic practices 2.6)4.2.4 - Control of recordso Configuration management (Generic practices 2.6, 2.2)
  • 8.2.2 - Internal Audito Organization process focus (Specific practices 1.1, 1.2, 2.1, 2.2)o Process and product quality assurance (Generic practices 2.4, 2.6)o Measurement and analysis (Specific practices 2.4, 2.6, 2.9)8.3 - Control of non-conforming Producto Configuration management (All generic practices)o Project monitoring and control (Specific practices 2.1, 2.2, 2.3)8.5.2 - Corrective Actiono Organization process focus (Specific practices 2.1, 2.2, 2.3)o Project monitoring and control (2.1, 2.2, 2.3)8.5.3 - Preventive Actiono Organization process focus (Specific practices 2.4)o Causal analysis and resolution (Specific practices 1.1, 1.2 2.1, 2.2, 2.3)Whenever we do any project/activity all of us knowingly or unknowingly follow thecycle which is known as PDCA i.e. Plan, Do, Check, Act. This section shows how PDCAis covered in both ISO 9001:2000 and CMMIMapping with PDCA based on ISO 9001:2000 to CMMIP - PlanISOo Clause 4 Quality Management Systemo Clause 5 Management Responsibilityo Clause 6 Resource managementCMMIo Organization process focus
  • o Organization process definitiono Project planningo Process and product quality assuranceo Configuration managemento Supplier agreement managemento Organization trainingo Organizational environment for integrationo Requirement developmento Project monitoring and controlo Quantitative project managementD - DOISOo Clause 7 Product RealizationCMMIo Requirement developmento Technical solutiono Product integrationo Measurement and analysiso Quantitative project managemento Verificationo Validationo Organization process definitiono Project planningo Project monitoring and control
  • o Integrated project managemento Configuration managemento Supplier agreement managementC - CheckISOo Measurement analysis & ImprovementCMMIo Project monitoring and controlo Process and product quality assuranceo Measurement and analysiso Configuration managemento Requirement managemento Requirement developmento Supplier agreement managemento Organization process focuso Verificationo Validationo Organizational innovation and developmento Organizational process performanceo Quantitative project managemento Casual analysis and resolutionA - ActISO
  • o Measurement analysis & ImprovementCMMIo Requirement developmento Technical solutiono Product integrationo Measurement and analysiso Quantitative project managemento Verificationo Validationo Organization process definitiono Project planningo Project monitoring and controlo Integrated project managemento Configuration managemento Supplier agreement managementIf you want to download over free 50 ebook for iso 9001 standard, you can visit:http://iso9001ebooks.infoBest regards