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mkpasha_sitelcl@hotmail.com
mkpasha_sitelcl@hotmail.commkpasha_sitelcl@hotmail.com
The revision of ISO 9001:2000 to
ISO 9001:2008 did not bring in drastic
additions.
Its changes seek to make clarification
in relevant clauses based on the vast
application experiences from the
various industrial sectors.
‘Product’ and ‘Service’ will be
used interchangeably as
always in ISO 9001.
mkpasha_sitelcl@hotmail.com
Paragraph 0.1
A statement about whom and where the
standard is including any statutory
requirements and have the same scale
as any customer or regulatory
requirements. It also clarified that these
requirements are restricted to those
applicable to the product.
mkpasha_sitelcl@hotmail.com
Paragraph 0.4
A comment that states that the new
standard is made due consideration to
ISO 14001:2004.
(Quite common for organizations that
embarked on ISO 14000 also to have
the ISO 9000 certification)
mkpasha_sitelcl@hotmail.com
Paragraph 1
Statutory requirements had been
referred in connection with purchased
products and product realization. Second
note explains that a statutory
requirement can be a legal requirement.
(Since statutory requirements have the weight
of statute behind them. It implied that your
suppliers must follow the laws too)
mkpasha_sitelcl@hotmail.com
Paragraph 2
Normative reference - the ISO 9000
now refers to ISO 9000:2005
Paragraph 3
Explanation on what is a customer
and what is an organization and
what is a supplier had been
removed.
mkpasha_sitelcl@hotmail.com
Paragraph 4.1
The word "determine” replaced "identify".
Any outsourced process has to be
suitably controlled to ensure product
conformity and, defined in the Quality
Management System.
mkpasha_sitelcl@hotmail.com
Paragraph 4.2.1
Slight change of words but no change in
meaning from earlier edition.
Note 2 was changed - a single document
may include requirements for more than
one procedure and requirements of one
procedure may appear in more than one
document.
mkpasha_sitelcl@hotmail.com
Paragraph 4.2.3
clarified that external documentation
are the ones needed for the quality
management system.
mkpasha_sitelcl@hotmail.com
Paragraph 5.1
The word "statutory" had been
added.
Paragraph 5.5.2
An addition for a demand that the
management representative would
have to be a member of the
organization's management.
mkpasha_sitelcl@hotmail.com
Paragraph 6.2
Words, "affecting product quality" changed to
"affecting conformity to product requirements”
Paragraph 6.2.2
Sub-clause (b) -"provide training or take other
actions to satisfy these needs" changed to
"where applicable training needs to be
provided to achieve the necessary
competence".
Sub-clause (c) – obligation to ensure that the
staff attained the expected competence.
mkpasha_sitelcl@hotmail.com
Paragraph 6.3
Sub-clause (c) states that information
systems are included as part of
Infrastructure.
(Good to cover information system, process
software, design software etc under 6.3c as
periodic verification of some design software
was audited under 7.6, which is
not so correct previously.)
mkpasha_sitelcl@hotmail.com
Paragraph 6.4
A new note mentioning that noise,
humidity, temperatures are part of a
working environment.
mkpasha_sitelcl@hotmail.com
Paragraph 7.1
Sub-clause (c) - measurement had been
added to the activities.
Paragraph number 7.2.1
Sub-clause (a) - change of words with no
change in the meaning.
Sub-clause (c) - the word 'applicable'
replaced 'related'.
Sub-clause (d) - change of words with no
change in the meaning.
(A note has been added to explain what is
the meaning of "post delivery activities".)mkpasha_sitelcl@hotmail.com
Paragraph 7.3.1
A note had been added to clarify
that design review, verification and
validation are separated processes
but they can be conducted
together.
Paragraph 7.3.3
A change of wording. A note had
been added clarifying what is
included in "preservation
of product".
mkpasha_sitelcl@hotmail.com
Paragraph 7.5.3
A requirement added specifying
that product traceability must be
included throughout the product
realization.
mkpasha_sitelcl@hotmail.com
Paragraph 7.5.4
A change in the note had been amended
to highlight that personal data shall be
included as customer's property.
mkpasha_sitelcl@hotmail.com
Paragraph 7.5.5
Change of words; from "conformity
of" to "in order to maintain
conformity to requirements"
mkpasha_sitelcl@hotmail.com
Paragraph 7.6
Change of words; from "devices" to
"equipment" The reference to paragraph
7.2.1 had been removed.
Sub-clause (c) - from "be identified to
enable the” to "identification to enable
their”
Changes in the notes: Note 1 - the reference to
ISO 100012-2 had been removed while Note 3
seeks to explain about situation when
configuration of computer must be applied when
the computer is identified and used for monitor &
measurements processes.
mkpasha_sitelcl@hotmail.com
Formula for
Delighting
Customers
Paragraph 8.2.1
A note had been added to throw
light on some of the means for
conducting customer satisfaction
evaluation.
mkpasha_sitelcl@hotmail.com
Paragraph 8.2.2
Requirements for the audit
evidence and results had been
added. It is made clearer now that
the management is responsible to
ensure preventive and corrective
action will be taken.
The reference to the ISO 10011
had been updated to ISO 19011.
mkpasha_sitelcl@hotmail.com
Paragraph 8.2.3
Minor change of words i.e. "to ensure
conformity of the product" had been
removed.
A note had been added to clarify that the
organization should determine the type of
the monitoring and measuring according to
the processes and, how will this affect the
quality management system.
mkpasha_sitelcl@hotmail.com
Paragraph 8.2.4
Change of words: "maintain evidence
of conformity with acceptance
criteria" had been removed but it is
still a perceived requirement.
mkpasha_sitelcl@hotmail.com
Paragraph number 8.3
An addition sub-clause (d) that
specifies how to deal with a
nonconforming product that was
discovered after delivery.
(Nothing new as it had always been
addressed under Warranty or After-sales
protocol.)
mkpasha_sitelcl@hotmail.com
mkpasha_sitelcl@hotmail.commkpasha_sitelcl@hotmail.com
mkpasha_sitelcl@hotmail.com

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12807303 iso-90012008-edition a

  • 2. The revision of ISO 9001:2000 to ISO 9001:2008 did not bring in drastic additions. Its changes seek to make clarification in relevant clauses based on the vast application experiences from the various industrial sectors. ‘Product’ and ‘Service’ will be used interchangeably as always in ISO 9001. mkpasha_sitelcl@hotmail.com
  • 3. Paragraph 0.1 A statement about whom and where the standard is including any statutory requirements and have the same scale as any customer or regulatory requirements. It also clarified that these requirements are restricted to those applicable to the product. mkpasha_sitelcl@hotmail.com
  • 4. Paragraph 0.4 A comment that states that the new standard is made due consideration to ISO 14001:2004. (Quite common for organizations that embarked on ISO 14000 also to have the ISO 9000 certification) mkpasha_sitelcl@hotmail.com
  • 5. Paragraph 1 Statutory requirements had been referred in connection with purchased products and product realization. Second note explains that a statutory requirement can be a legal requirement. (Since statutory requirements have the weight of statute behind them. It implied that your suppliers must follow the laws too) mkpasha_sitelcl@hotmail.com
  • 6. Paragraph 2 Normative reference - the ISO 9000 now refers to ISO 9000:2005 Paragraph 3 Explanation on what is a customer and what is an organization and what is a supplier had been removed. mkpasha_sitelcl@hotmail.com
  • 7. Paragraph 4.1 The word "determine” replaced "identify". Any outsourced process has to be suitably controlled to ensure product conformity and, defined in the Quality Management System. mkpasha_sitelcl@hotmail.com
  • 8. Paragraph 4.2.1 Slight change of words but no change in meaning from earlier edition. Note 2 was changed - a single document may include requirements for more than one procedure and requirements of one procedure may appear in more than one document. mkpasha_sitelcl@hotmail.com
  • 9. Paragraph 4.2.3 clarified that external documentation are the ones needed for the quality management system. mkpasha_sitelcl@hotmail.com
  • 10. Paragraph 5.1 The word "statutory" had been added. Paragraph 5.5.2 An addition for a demand that the management representative would have to be a member of the organization's management. mkpasha_sitelcl@hotmail.com
  • 11. Paragraph 6.2 Words, "affecting product quality" changed to "affecting conformity to product requirements” Paragraph 6.2.2 Sub-clause (b) -"provide training or take other actions to satisfy these needs" changed to "where applicable training needs to be provided to achieve the necessary competence". Sub-clause (c) – obligation to ensure that the staff attained the expected competence. mkpasha_sitelcl@hotmail.com
  • 12. Paragraph 6.3 Sub-clause (c) states that information systems are included as part of Infrastructure. (Good to cover information system, process software, design software etc under 6.3c as periodic verification of some design software was audited under 7.6, which is not so correct previously.) mkpasha_sitelcl@hotmail.com
  • 13. Paragraph 6.4 A new note mentioning that noise, humidity, temperatures are part of a working environment. mkpasha_sitelcl@hotmail.com
  • 14. Paragraph 7.1 Sub-clause (c) - measurement had been added to the activities. Paragraph number 7.2.1 Sub-clause (a) - change of words with no change in the meaning. Sub-clause (c) - the word 'applicable' replaced 'related'. Sub-clause (d) - change of words with no change in the meaning. (A note has been added to explain what is the meaning of "post delivery activities".)mkpasha_sitelcl@hotmail.com
  • 15. Paragraph 7.3.1 A note had been added to clarify that design review, verification and validation are separated processes but they can be conducted together. Paragraph 7.3.3 A change of wording. A note had been added clarifying what is included in "preservation of product". mkpasha_sitelcl@hotmail.com
  • 16. Paragraph 7.5.3 A requirement added specifying that product traceability must be included throughout the product realization. mkpasha_sitelcl@hotmail.com
  • 17. Paragraph 7.5.4 A change in the note had been amended to highlight that personal data shall be included as customer's property. mkpasha_sitelcl@hotmail.com
  • 18. Paragraph 7.5.5 Change of words; from "conformity of" to "in order to maintain conformity to requirements" mkpasha_sitelcl@hotmail.com
  • 19. Paragraph 7.6 Change of words; from "devices" to "equipment" The reference to paragraph 7.2.1 had been removed. Sub-clause (c) - from "be identified to enable the” to "identification to enable their” Changes in the notes: Note 1 - the reference to ISO 100012-2 had been removed while Note 3 seeks to explain about situation when configuration of computer must be applied when the computer is identified and used for monitor & measurements processes. mkpasha_sitelcl@hotmail.com
  • 20. Formula for Delighting Customers Paragraph 8.2.1 A note had been added to throw light on some of the means for conducting customer satisfaction evaluation. mkpasha_sitelcl@hotmail.com
  • 21. Paragraph 8.2.2 Requirements for the audit evidence and results had been added. It is made clearer now that the management is responsible to ensure preventive and corrective action will be taken. The reference to the ISO 10011 had been updated to ISO 19011. mkpasha_sitelcl@hotmail.com
  • 22. Paragraph 8.2.3 Minor change of words i.e. "to ensure conformity of the product" had been removed. A note had been added to clarify that the organization should determine the type of the monitoring and measuring according to the processes and, how will this affect the quality management system. mkpasha_sitelcl@hotmail.com
  • 23. Paragraph 8.2.4 Change of words: "maintain evidence of conformity with acceptance criteria" had been removed but it is still a perceived requirement. mkpasha_sitelcl@hotmail.com
  • 24. Paragraph number 8.3 An addition sub-clause (d) that specifies how to deal with a nonconforming product that was discovered after delivery. (Nothing new as it had always been addressed under Warranty or After-sales protocol.) mkpasha_sitelcl@hotmail.com

Editor's Notes

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