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ISO 9001: 2015
NEW STRUCTURE
 Structured in 7 Sections 4 to 10
 New Structure facilitates sharing of some common BASIC
CONCEPTS by Management Systems like QMS,EMS, ISMS,
 Basic Concepts like
 MANAGEMENT | CUSTOMER | REQUIREMENTS
 PERFORMANCE | INTERESTED PARTIES
 POLICIES | PROCEDURES | PLANNING
 OBJECTIVES | CONTROLS
 MONITORING | MEASURING | DECISION MAKING | RISKS
 CONTEXT OF THE ORGANAIZATION – Internal & External Factors
that affect the Organization's business environment must be determined.
 Apart from customers, the Organization should understand the needs &
expectations of the INTERESTED PARTIES
 There is a need for the Organization to adopt a RISK MANGEMENT
APPROACH in planning its activities.
 There is no need for the Organization to have a Quality Manual,
Procedures, Records but should maintain & retain DOCUMENTED
INFORMATION as required
 Any requirement can be EXCLUDED WITH JUSTIFICATION if it can not
be applied.
 NEW TERMS have been included like Object, Output
WHAT IS NEW ?
QUALITY MANAGEMENT PRINCIPLES
 Focus on Customer & Interested Parties
 Provide Leadership for your Organization
 Engage & Involve your People
 Use Process approach
 Use Evidence to make Decisions
 Encourage Improvement
 Manage your corporate relationships
CONTEXT4.0
LEADERSHIP5.0
PLANNING6.0
SUPPORT7.0
OPERATIONS8.0
IMPROVEMENT10.0EVALUVATION9.0
7 NEW SECTIONS
PDCA DIAGRAM OF NEW STRUCTURE
5.0
LEADERSHIP
7.0 SUPPORT &
8.0 OPERATION
9.0
PERFORMANCE
EVALUVATION
10.
IMPROVEMENT
6.0
PLANNING
CHEC
K
1. REQUIREMENTS OF
CUSTOERS & INTERESTED
PARTIES
2. RISKS & OPPORTUNITIES
3. RESOURCES AVAILABILITY
PLAN
1. PROMOTE RISK BASED THINKING
2. MOTIVATE & ENGAGE PEOPLE
3. ASSIGN ROLES, RESPONSIBILITIES,
AUTHORITIES
4. ENSURE CUSTOMER SATISFACTION & QMS
RESULTS
1. PROVIDE COMPETENT PEOPLE,
INFRASTRUCTURE & ENVIRONMENT
2. REVIEW CUSTOMER REQUIREMENTS ,
DESIGN
3. CONTROL EXTERNAL PROVIDERS &
PRODUCTION & SERVICE PROCESSES, NON
CONFORMING PRODUCTS
4. TEST & RELEASE PRODUCTS, SERVICES
5. POST DELIVERY ACTIVITIES
DO
1. MEASURE CUSTOMER
SATISFACTION
2. CONDUCT INTERNAL
AUDITS & MANAGEMENT
REVIEW
3. MEASURE QUALITY OF
PRODUCT & PROCESS
4. ANALYZE DATA
1. TAKE CORRECTIVE
ACTIONS
2. UPDATE RISK REGISTER
3. IMPLEMENT CONTINUAL
IMPROVEMENT
ACT
THE ADVANTAGE
 Reduced Cost & Complexities as the new
structure serves as a single framework for
multiple management system like QMS, EMS,
ISMS, etc.
 Risk based approach to ensure Business
Continuity
 More motivation for Organization as a result of
increased involvement & commitment of the Top
Management towards realizing organizational
goals & objectives both Business & Quality
HOW TO IMPLEMENT?
 List down
 INTERNAL & EXTERNAL ISSUES of the Organization
 List the Needs of Interested Parties along with Customer
Needs
 RISKS, OPPORTUNITIES for Quality, Business & Interested
Parties, Customers in meeting those needs
 Plan Processes, People, Equipment, to treat the identified
RISKS & realize product/service as per customer needs
& expectations taking into account the needs of Interested
Parties
 Work out the plan, Monitor & Measure Process, People &
Outputs of processes
 Standardize the Operations based on Results.
CONTACT FOR EXPERTISE
G.Sreedharan
ISO 9001:2015 CONSULTANT
Ph- +974 77299410
sreedharang@gmail.com
NEXT PRESENTATION WILL PROVIDE DETAILS TO COMPLY WITH SECTION 4 OF
ISO9001:2015

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Iso 9001 2015

  • 2. NEW STRUCTURE  Structured in 7 Sections 4 to 10  New Structure facilitates sharing of some common BASIC CONCEPTS by Management Systems like QMS,EMS, ISMS,  Basic Concepts like  MANAGEMENT | CUSTOMER | REQUIREMENTS  PERFORMANCE | INTERESTED PARTIES  POLICIES | PROCEDURES | PLANNING  OBJECTIVES | CONTROLS  MONITORING | MEASURING | DECISION MAKING | RISKS
  • 3.  CONTEXT OF THE ORGANAIZATION – Internal & External Factors that affect the Organization's business environment must be determined.  Apart from customers, the Organization should understand the needs & expectations of the INTERESTED PARTIES  There is a need for the Organization to adopt a RISK MANGEMENT APPROACH in planning its activities.  There is no need for the Organization to have a Quality Manual, Procedures, Records but should maintain & retain DOCUMENTED INFORMATION as required  Any requirement can be EXCLUDED WITH JUSTIFICATION if it can not be applied.  NEW TERMS have been included like Object, Output WHAT IS NEW ?
  • 4. QUALITY MANAGEMENT PRINCIPLES  Focus on Customer & Interested Parties  Provide Leadership for your Organization  Engage & Involve your People  Use Process approach  Use Evidence to make Decisions  Encourage Improvement  Manage your corporate relationships
  • 6. PDCA DIAGRAM OF NEW STRUCTURE 5.0 LEADERSHIP 7.0 SUPPORT & 8.0 OPERATION 9.0 PERFORMANCE EVALUVATION 10. IMPROVEMENT 6.0 PLANNING CHEC K 1. REQUIREMENTS OF CUSTOERS & INTERESTED PARTIES 2. RISKS & OPPORTUNITIES 3. RESOURCES AVAILABILITY PLAN 1. PROMOTE RISK BASED THINKING 2. MOTIVATE & ENGAGE PEOPLE 3. ASSIGN ROLES, RESPONSIBILITIES, AUTHORITIES 4. ENSURE CUSTOMER SATISFACTION & QMS RESULTS 1. PROVIDE COMPETENT PEOPLE, INFRASTRUCTURE & ENVIRONMENT 2. REVIEW CUSTOMER REQUIREMENTS , DESIGN 3. CONTROL EXTERNAL PROVIDERS & PRODUCTION & SERVICE PROCESSES, NON CONFORMING PRODUCTS 4. TEST & RELEASE PRODUCTS, SERVICES 5. POST DELIVERY ACTIVITIES DO 1. MEASURE CUSTOMER SATISFACTION 2. CONDUCT INTERNAL AUDITS & MANAGEMENT REVIEW 3. MEASURE QUALITY OF PRODUCT & PROCESS 4. ANALYZE DATA 1. TAKE CORRECTIVE ACTIONS 2. UPDATE RISK REGISTER 3. IMPLEMENT CONTINUAL IMPROVEMENT ACT
  • 7. THE ADVANTAGE  Reduced Cost & Complexities as the new structure serves as a single framework for multiple management system like QMS, EMS, ISMS, etc.  Risk based approach to ensure Business Continuity  More motivation for Organization as a result of increased involvement & commitment of the Top Management towards realizing organizational goals & objectives both Business & Quality
  • 8. HOW TO IMPLEMENT?  List down  INTERNAL & EXTERNAL ISSUES of the Organization  List the Needs of Interested Parties along with Customer Needs  RISKS, OPPORTUNITIES for Quality, Business & Interested Parties, Customers in meeting those needs  Plan Processes, People, Equipment, to treat the identified RISKS & realize product/service as per customer needs & expectations taking into account the needs of Interested Parties  Work out the plan, Monitor & Measure Process, People & Outputs of processes  Standardize the Operations based on Results.
  • 9. CONTACT FOR EXPERTISE G.Sreedharan ISO 9001:2015 CONSULTANT Ph- +974 77299410 sreedharang@gmail.com NEXT PRESENTATION WILL PROVIDE DETAILS TO COMPLY WITH SECTION 4 OF ISO9001:2015