The document discusses how the updated ISO 9001:2015 standard relates to the International Standard for Maritime Pilot Organizations (ISPO). Key changes in ISO 9001:2015 include a new focus on organizational context, knowledge management, risk-based thinking, and control of outsourced processes. These changes aim to increase top management engagement and better manage change. The presentation examines whether a similar update would benefit the ISPO standard, noting some topics like understanding external/internal issues are already addressed. Overall, it explores the relevance of the ISO 9001:2015 revisions for the ISPO.
These standards are guidelines on how to document the processes in specific industries. The goal is consistency and a set of complete, easy to follow instructions. ISO 9000 is a set of five guideline standards that define the requirements for an effective quality management system.
This webinar will focus on the significant changes between the previous and 2015 revisions of both ISO9001 and ISO14001 and review/clarify the transition process.
These standards are guidelines on how to document the processes in specific industries. The goal is consistency and a set of complete, easy to follow instructions. ISO 9000 is a set of five guideline standards that define the requirements for an effective quality management system.
This webinar will focus on the significant changes between the previous and 2015 revisions of both ISO9001 and ISO14001 and review/clarify the transition process.
This presentation gives a bried overview of the various parts & purpose of the ISO 9001:2015 QMS.
It revolves around the PDCA Cycle and useful in Manufacture & construction Industry.
ISO is an independent, non-governmental international organization with a membership of 164 national standards bodies. It brings together experts to share knowledge and develop voluntary, consensus-based, market relevant International Standards that support innovation and provide solutions to global challenges
I am writing this document to help out managers, who think AS9100 is a very complicated system to install, implement and follow. They have an apprehension that it requires tons of documentation and record keeping.
I will be bringing the basic outlines of how to implement a QMS (Quality Management System) from scratch, which adhere to AS9100 Rev C requirements in a very basic manner. This document alone cannot be used to implement the AS9100 Rev C; the aim of this document is to familiarize the managers about the basics of implementation of AS9100 Rev C. I have used many illustrations and also used project management concept to implement AS9100 Rev C.
Are you prepared to transition to ISO 9001:2015?Geoff Doole
Â
Find out about the main differences between ISO 9001:2008 and ISO 9001:2015 and how it will affect your organisation. Learn how you can implement the changes and get your team up to speed on the new 2015 standard with BywaterExcel.
What is ISO 9000?
Quality is something every company strives for and is often times very difficult to achieve. Complications concerning efficiency and quality present themselves everyday in business, whether an important document cannot be found or a consumer finds a product not up to their expectations. How can a company increase the quality of its products and services?
(The answer is ISO 9000)
Work of ISO 9000.
ISO 9000 is set up as a collection of guidelines that help a company establish, maintain, and improve a quality management system. It is important to stress that ISO 9000 is not a rigid set of requirements, and that organizations have flexibility in how they implement their quality management system. This freedom allows the ISO 9000 standard to be used in a wide range of organizations, and in businesses large and small.
ISO stands for International Organizational for Standardization. It is an international body which consists of representatives from more than 90 countries. The national standards bodies of these countries are the member of this organization.
BIS(Bureau of Indian Standards) is the Indian representatives to ISO.
ISO and IEC(International Electro Technical Commission) operate jointly as a single.
These are NGO Which exist to provide common standard on international trade of goods and services.
ISO 9000 series has five international standards on quality management which are listed below:
ISO 9000
ISO 9001
ISO 9002
ISO 9003
ISO 9004
Join Joe Mansour, UL DQS Inc. Lead Auditor and ISO 9001:2015 Program Manager, as he gives an in-depth overview of the changes coming to ISO 9001:2015. Part 4 of the 5 part webinar concentrates on the review of questions received during part 3 and the review of sections 8, 9, and 10 of the standard.
Presented for ASQ India on 3/22/2016 7PM - 8PM IST (6.30 AM -7.30AM PST). Govind will briefly discuss key changes, new requirements and a high level transition plan. The new standard is more aligned with business than ever. However this new standard also bring challenges for auditing. As a QMS manager, auditor or even a practitioner you will be expected to apply this management system standard at work.
This presentation gives a bried overview of the various parts & purpose of the ISO 9001:2015 QMS.
It revolves around the PDCA Cycle and useful in Manufacture & construction Industry.
ISO is an independent, non-governmental international organization with a membership of 164 national standards bodies. It brings together experts to share knowledge and develop voluntary, consensus-based, market relevant International Standards that support innovation and provide solutions to global challenges
I am writing this document to help out managers, who think AS9100 is a very complicated system to install, implement and follow. They have an apprehension that it requires tons of documentation and record keeping.
I will be bringing the basic outlines of how to implement a QMS (Quality Management System) from scratch, which adhere to AS9100 Rev C requirements in a very basic manner. This document alone cannot be used to implement the AS9100 Rev C; the aim of this document is to familiarize the managers about the basics of implementation of AS9100 Rev C. I have used many illustrations and also used project management concept to implement AS9100 Rev C.
Are you prepared to transition to ISO 9001:2015?Geoff Doole
Â
Find out about the main differences between ISO 9001:2008 and ISO 9001:2015 and how it will affect your organisation. Learn how you can implement the changes and get your team up to speed on the new 2015 standard with BywaterExcel.
What is ISO 9000?
Quality is something every company strives for and is often times very difficult to achieve. Complications concerning efficiency and quality present themselves everyday in business, whether an important document cannot be found or a consumer finds a product not up to their expectations. How can a company increase the quality of its products and services?
(The answer is ISO 9000)
Work of ISO 9000.
ISO 9000 is set up as a collection of guidelines that help a company establish, maintain, and improve a quality management system. It is important to stress that ISO 9000 is not a rigid set of requirements, and that organizations have flexibility in how they implement their quality management system. This freedom allows the ISO 9000 standard to be used in a wide range of organizations, and in businesses large and small.
ISO stands for International Organizational for Standardization. It is an international body which consists of representatives from more than 90 countries. The national standards bodies of these countries are the member of this organization.
BIS(Bureau of Indian Standards) is the Indian representatives to ISO.
ISO and IEC(International Electro Technical Commission) operate jointly as a single.
These are NGO Which exist to provide common standard on international trade of goods and services.
ISO 9000 series has five international standards on quality management which are listed below:
ISO 9000
ISO 9001
ISO 9002
ISO 9003
ISO 9004
Join Joe Mansour, UL DQS Inc. Lead Auditor and ISO 9001:2015 Program Manager, as he gives an in-depth overview of the changes coming to ISO 9001:2015. Part 4 of the 5 part webinar concentrates on the review of questions received during part 3 and the review of sections 8, 9, and 10 of the standard.
Presented for ASQ India on 3/22/2016 7PM - 8PM IST (6.30 AM -7.30AM PST). Govind will briefly discuss key changes, new requirements and a high level transition plan. The new standard is more aligned with business than ever. However this new standard also bring challenges for auditing. As a QMS manager, auditor or even a practitioner you will be expected to apply this management system standard at work.
Certification Body Approach to ISO 9001:2015 by NQANQA
Â
ISO 9001:2015 and ISO 14001:2015 are one year old this month! Here we discuss our experiences and lessons learnt during the first year of assessments to the 2015 standards.
ISPO Conference 2016 Abu Dhabi presentation: Ways to maintain sound and high standards of pilotage organizations in our region (Capt. Fahem Al Zamhari, IRSHAD)
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ISPO Code in light of ISO9001:2015
1. Working together
for a safer world
ISPO Code in light of ISO9001:2015
Marijn Cox
Senior Marine Auditor
2. ISPO Code in light of ISO9001:2015
Agenda
Introduction
Why look at the ISO 9001 Standard?
So what changed in ISO 9001:2015?
Is the same update relevant for the
ISPO?
Conclusions
3. ISPO Code in light of ISO9001:2015
Introduction
Marijn Cox
• Senior Marine Auditor
• ISM & ISPS Auditor
• MLC Inspector
• ISO9001, ISO14001 Lead Auditor
• OHSAS Shipboard Auditor
• ISPO (Pilot organisations) Auditor
• Trainer
• Area of operation
• Rotterdam office (Delfzijl – Oostende)
• Occasional visits UK, France, Germany, Norway
4. ISPO Code in light of ISO9001:2015
Introduction
ISPO Auditor
• Port of Tyne
5. ISPO Code in light of ISO9001:2015
Introduction
ISPO Auditor
• Port of Tyne
• Loodswezen North
6. ISPO Code in light of ISO9001:2015
Introduction
ISPO Auditor
• Port of Tyne
• Loodswezen North
• Loodswezen Amsterdam-
IJmond
7. ISPO Code in light of ISO9001:2015
Introduction
ISPO Auditor
• Port of Tyne
• Loodswezen North
• Loodswezen Amsterdam-
IJmond
• Loodswezen Rotterdam -
Rijnmond
8. ISPO Code in light of ISO9001:2015
Introduction
ISPO Auditor
• Port of Tyne
• Loodswezen North
• Loodswezen Amsterdam-
IJmond
• Loodswezen Rotterdam -
Rijnmond
• Loodswezen River
Scheldt
9. ISPO Code in light of ISO9001:2015
Introduction
ISO 9001 Auditor
10. ISPO Code in light of ISO9001:2015
Introduction
ISO 9001 Auditor
• V-Ships UK
11. ISPO Code in light of ISO9001:2015
Introduction
ISO 9001 Auditor
• V-Ships UK
• Wagenborg
12. ISPO Code in light of ISO9001:2015
Introduction
ISO 9001 Auditor
• V-Ships UK
• Wagenborg
• Stolt Tankers
13. ISPO Code in light of ISO9001:2015
Introduction
ISO 9001 Auditor
• V-Ships UK
• Wagenborg
• Stolt Tankers
• Van Oord dredging
14. ISPO Code in light of ISO9001:2015
Introduction
Lloyd’s Register
• Forth (Scotland)
• Puerto de Palma
• Antwerp
• Jebel Ali (UAE)
• Kuwait
• Liverpool
• Tyne
• Eemshaven / Rotterdam /
Amsterdam / Westerschelde
• Trinidad & Tobago
• Varna
• Abu Dhabi
• Vigo
15. ISPO Code in light of ISO9001:2015
Why look at the ISO 9001 Standard?
ISPO Part A
1.1.1 The basis for the International Standard for maritime Pilot Organizations (ISPO) is
the applicable International Maritime Organization’s (IMO) Conventions, Resolutions
and Recommendations - i.e. Standards of Training Certification and Watchkeeping (STCW)
Convention, Safety of Life at Sea (SOLAS) Convention, International Safety Management
(ISM) Code - and the guidelines and recommendations issued by the International Maritime
Pilots’ Association (IMPA) and the European Maritime Pilots’ Associations (EMPA).
16. ISPO Code in light of ISO9001:2015
Why look at the ISO 9001 Standard?
ISPO Part A
1.1.1 The basis for the International Standard for maritime Pilot Organizations (ISPO) is
the applicable International Maritime Organization’s (IMO) Conventions, Resolutions
and Recommendations - i.e. Standards of Training Certification and Watchkeeping (STCW)
Convention, Safety of Life at Sea (SOLAS) Convention, International Safety Management
(ISM) Code - and the guidelines and recommendations issued by the International Maritime
Pilots’ Association (IMPA) and the European Maritime Pilots’ Associations (EMPA).
17. ISPO Code in light of ISO9001:2015
Why look at the ISO 9001 Standard?
ISPO Part A 1.2.2
The management objectives of the ISPO are:
 to assess risk to property, the environment, its ships,
personnel and its operations and establish appropriate
safeguards;
 to continuously improve safety management practices
within the maritime pilot organization;
 to provide an organizational structure, procedures,
processes and resources needed to administer the
activities of the maritime pilot organization;
 to continuously improve quality management practices,
by keeping records to verify that the procedures are
being followed;
 to continuously improve the quality of the service;
 to determine and implement effective arrangements for
communication with customers.
ISO9001: 2015 , Chapter 1
Scope
• This International Standard specifies requirements for a
quality management system when an organization:
a) needs to demonstrate its ability to consistently provide
products and services that meet customer and
applicable statutory and regulatory requirements, and
b) aims to enhance customer satisfaction through the
effective application of the system, including
processes for improvement of the system and the
assurance of conformity to customer and applicable
statutory and regulatory requirements.
18. ISPO Code in light of ISO9001:2015
Why look at the ISO 9001 Standard?
ISPO Part A 1.2.2
The management objectives of the ISPO are:
 to assess risk to property, the environment, its ships,
personnel and its operations and establish appropriate
safeguards;
 to continuously improve safety management practices
within the maritime pilot organization;
 to provide an organizational structure, procedures,
processes and resources needed to administer the
activities of the maritime pilot organization;
 to continuously improve quality management practices,
by keeping records to verify that the procedures are
being followed;
 to continuously improve the quality of the service;
 to determine and implement effective arrangements for
communication with customers.
ISO9001: 2015 , Chapter 1
Scope
• This International Standard specifies requirements for a
quality management system when an organization:
a) needs to demonstrate its ability to consistently provide
products and services that meet customer and
applicable statutory and regulatory requirements, and
b) aims to enhance customer satisfaction through the
effective application of the system, including
processes for improvement of the system and the
assurance of conformity to customer and applicable
statutory and regulatory requirements.
• Continuously Improve
• Organizational Structure
• Quality Management
• Quality Management
• Effective system implementation
• System improvement
ISPO ISO
19. ISPO Code in light of ISO9001:2015
Why look at the ISO 9001 Standard?
ISPO Part A 1.2.2
The management objectives of the ISPO are:
 to assess risk to property, the environment, its ships,
personnel and its operations and establish appropriate
safeguards;
 to continuously improve safety management practices
within the maritime pilot organization;
 to provide an organizational structure, procedures,
processes and resources needed to administer the
activities of the maritime pilot organization;
 to continuously improve quality management practices,
by keeping records to verify that the procedures are
being followed;
 to continuously improve the quality of the service;
 to determine and implement effective arrangements for
communication with customers.
ISO9001: 2015 , Chapter 1
Scope
• This International Standard specifies requirements for a
quality management system when an organization:
a) needs to demonstrate its ability to consistently provide
products and services that meet customer and
applicable statutory and regulatory requirements, and
b) aims to enhance customer satisfaction through the
effective application of the system, including
processes for improvement of the system and the
assurance of conformity to customer and applicable
statutory and regulatory requirements.
• Continuously Improve
• Organizational Structure
• Quality Management
• Quality Management
• Effective system implementation
• System improvement
• no two pilot organizations are the
same
• Generic Requirements
• Intended for all types & sizes of
organization
ISPO ISO
20. ISPO Code in light of ISO9001:2015
Why look at the ISO 9001 Standard?
21. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
High Level Structure
22. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
New Topics
• Organisational Context
23. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
New Topics
• Organisational Context
• Knowledge
Maintained
Available
Changing
Acquisition
24. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
New Topics
Controls:
• Evaluation
• Selection
• Monitoring of
performance
• Re-evaluation
• Organisational Context
• Knowledge
• Control of externally provided
products and services
(outsourcing)
25. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
New Topics
• Organisational Context
• Knowledge
• Control of externally provided
products and services
(outsourcing)
• Formal introduction of a risk based
approach (several clauses)
26. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
Revised Areas
• Increased top management
engagement
27. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
Revised Areas
• Increased top management
engagement
• Managing change
28. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
Revised Areas
• Increased top management
engagement
• Managing change
• Performance and evaluation
29. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
Revised Areas
• Increased top management
engagement
• Managing change
• Performance and evaluation
• Management review
30. ISPO Code in light of ISO9001:2015
So what changed in ISO 9001:2015?
Revised Areas
• Increased top management
engagement
• Managing change
• Performance and evaluation
• Management review
• Repeat references to the process
approach (several clauses)
31. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? - Context
ISO 4.1 on Understanding the organization and its context
“The organization shall determine external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended result(s) of its quality management
system”
NOTE 2: external issues arising from legal, technological, competitive, market, cultural, social and
economic environments, whether international, national, regional or local
NOTE 3: internal issues arising from values, culture, knowledge and performance of the organization
ISPO 10.1.1 on Customer Related Processes states the organization shall
determine:
• requirements specified by the customer;
• requirements not stated by the customer but necessary for specified services;
• statutory & regulatory requirements related to the services;
• additional requirements determined by the pilot organization.
32. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? - Context
ISO 4.1 on Understanding the organization and its context
“The organization shall determine external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended result(s) of its quality
management system”
NOTE 2: external issues arising from legal, technological, competitive, market, cultural, social and
economic environments, whether international, national, regional or local
NOTE 3: internal issues arising from values, culture, knowledge and performance of the organization
ISPO 10.1.1 on Customer Related Processes states the organization shall
determine:
• requirements specified by the customer;
• requirements not stated by the customer but necessary for specified services;
• statutory & regulatory requirements related to the services;
• additional requirements determined by the organization.
33. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? - Context
ISO 4.1 on Understanding the organization and its context
“The organization shall determine external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended result(s) of its quality management
system”
NOTE 2: external issues arising from legal, technological, competitive, market, cultural, social and
economic environments, whether international, national, regional or local
NOTE 3: internal issues arising from values, culture, knowledge and performance of the organization
ISPO 10.1.1 on Customer Related Processes states the organization shall
determine:
• requirements specified by the customer;
• requirements not stated by the customer but necessary for specified services;
• statutory & regulatory requirements related to the services;
• additional requirements determined by the pilot organization.
34. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? - Context
ISO 4.1 on Understanding the organization and its context
“The organization shall determine external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended result(s) of its quality management
system”
NOTE 2: external issues arising from legal, technological, competitive, market, cultural, social and
economic environments, whether international, national, regional or local
NOTE 3: internal issues arising from values, culture, knowledge and performance of the organization
ISPO 12.5.2 The management reviews shall be based on:
• …recommendations for updating the management system as a result of
changes in the organization’s business environment, new regulations or
changes in social and environmental attitudes.
35. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? - Context
ISO 4.1 on Understanding the organization and its context
“The organization shall determine external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended result(s) of its quality management
system”
NOTE 2: external issues arising from legal, technological, competitive, market, cultural, social and
economic environments, whether international, national, regional or local
NOTE 3: internal issues arising from values, culture, knowledge and performance of the organization
ISPO 12.5.2 The management reviews shall be based on:
• …recommendations for updating the management system as a result of
changes in the organization’s business environment, new regulations or
changes in social and environmental attitudes.
36. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? - Context
ISO 4.1 on Understanding the organization and its context
“The organization shall determine external and internal issues that are relevant to its purpose and its
strategic direction and that affect its ability to achieve the intended result(s) of its quality management
system”
NOTE 2: external issues arising from legal, technological, competitive, market, cultural, social and
economic environments, whether international, national, regional or local
NOTE 3: internal issues arising from values, culture, knowledge and performance of the organization
ISPO 1.2.3 states the management system shall ensure compliance to rules and
regulations, taking relevant guidelines, standards, customs & traditions
into account.
37. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? – Risk & Opportunity
ISO 6.1 on Actions to address risks and opportunities
6.1.1 When planning for the quality management system, the organization shall consider the issues
referred to in 4.1 and the requirements referred to in 4.2 and determine the risks & opportunities
that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
38. ISPO Code in light of ISO9001:2015
ISO 6.1 on Actions to address risks and opportunities
6.1.1 When planning for the quality management system, the organization shall consider the issues
referred to in 4.1 and the requirements referred to in 4.2 and determine the risks & opportunities
that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
ISO 6.1.2 on The organization shall plan:
a) actions to address these risks and opportunities;
b) how to:
1) integrate and implement the actions into its quality management system processes
2) evaluate the effectiveness of these actions.
Actions taken to address risks and opportunities shall be proportionate to the potential impact on the
conformity of products and services.
Is the same update relevant for the ISPO? – Risk & Opportunity
39. ISPO Code in light of ISO9001:2015
ISO 6.1 on Actions to address risks and opportunities
6.1.1 When planning for the quality management system, the organization shall consider the issues
referred to in 4.1 and the requirements referred to in 4.2 and determine the risks & opportunities
that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
ISO 6.1.2 on The organization shall plan:
a) actions to address these risks and opportunities;
b) how to:
1) integrate and implement the actions into its quality management system processes
2) evaluate the effectiveness of these actions.
Actions taken to address risks and opportunities shall be proportionate to the potential impact on the
conformity of products and services.
Is the same update relevant for the ISPO? – Risk & Opportunity
40. ISPO Code in light of ISO9001:2015
ISO 6.1 on Actions to address risks and opportunities
6.1.1 When planning for the quality management system, the organization shall consider the issues
referred to in 4.1 and the requirements referred to in 4.2 and determine the risks & opportunities
that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
ISO 6.1.2 on The organization shall plan:
a) actions to address these risks and opportunities;
b) how to:
1) integrate and implement the actions into its quality management system processes
2) evaluate the effectiveness of these actions.
Actions taken to address risks and opportunities shall be proportionate to the potential impact on the
conformity of products and services.
Is the same update relevant for the ISPO? – Risk & Opportunity
41. ISPO Code in light of ISO9001:2015
ISO 6.1 on Actions to address risks and opportunities
6.1.1 When planning for the quality management system, the organization shall consider the issues
referred to in 4.1 and the requirements referred to in 4.2 and determine the risks & opportunities
that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
ISO 6.1.2 on The organization shall plan:
a) actions to address these risks and opportunities;
b) how to:
1) integrate and implement the actions into its quality management system processes
2) evaluate the effectiveness of these actions.
Actions taken to address risks and opportunities shall be proportionate to the potential
impact on the conformity of products and services.
Is the same update relevant for the ISPO? – Risk & Opportunity
42. ISPO Code in light of ISO9001:2015
ISO 6.1 on Actions to address risks and opportunities
6.1.1 When planning for the quality management system, the organization shall consider the issues
referred to in 4.1 and the requirements referred to in 4.2 and determine the risks & opportunities
that need to be addressed to:
a) give assurance that the quality management system can achieve its intended result(s);
b) enhance desirable effects;
c) prevent, or reduce, undesired effects;
d) achieve improvement.
ISO 6.1.2 on The organization shall plan:
a) actions to address these risks and opportunities;
b) how to:
1) integrate and implement the actions into its quality management system processes
2) evaluate the effectiveness of these actions.
Actions taken to address risks and opportunities shall be proportionate to the potential
impact on the conformity of products and services.
actions to address these risks and opportunities (proportional to potential
impact), in the management system, with evaluated effectiveness
Is the same update relevant for the ISPO? – Risk & Opportunity
43. ISPO Code in light of ISO9001:2015
actions to address these risks and opportunities (proportional to potential
impact), in the management system, with evaluated effectiveness
ISPO 11.2 Risk Management
11.2.1 The scope for safety and risk assessments shall be determined by the management and shall be based on:
• Regional circumstances
• Responsibilities, authority and tasks of the regional pilot organization
The pilot organization shall maintain a documented system to ensure that risks are identified, analyzed, evaluated and if
required controls put in place to reduce the identified risk.
Management shall ensure that controls are communicated and their effectiveness reviewed.
11.2.2 The management of the pilot organization shall ensure that the results of risk assessments are used in their own
decision making processes. Risks identified in an area of which the pilot organization is not the competent authority are
communicated to the appropriate authority or stakeholder.
Is the same update relevant for the ISPO? – Risk & Opportunity
44. ISPO Code in light of ISO9001:2015
actions to address these risks and opportunities (proportional to potential
impact), in the management system, with evaluated effectiveness
ISPO 11.2 Risk Management
11.2.1 The scope for safety and risk assessments shall be determined by the management and shall be based on:
• Regional circumstances
• Responsibilities, authority and tasks of the regional pilot organization
The pilot organization shall maintain a documented system to ensure that risks are identified, analyzed, evaluated and if
required controls put in place to reduce the identified risk.
Management shall ensure that controls are communicated and their effectiveness reviewed.
11.2.2 The management of the pilot organization shall ensure that the results of risk assessments are used in their
own decision making processes. Risks identified in an area of which the pilot organization is not the
competent authority are communicated to the appropriate authority or stakeholder.
Is the same update relevant for the ISPO? – Risk & Opportunity
45. ISPO Code in light of ISO9001:2015
Is the same update relevant for the ISPO? – Management of Change
46. ISPO Code in light of ISO9001:2015
ISO 6.3 Planning of changes
When the organization determines the need for changes to the quality management system, the changes
shall be carried out in a planned manner (see 4.4).
The organization shall consider:
a) the purpose of the changes and their potential consequences;
b) the integrity of the quality management system;
c) the availability of resources;
d) the allocation or reallocation of responsibilities and authorities.
Is the same update relevant for the ISPO? – Management of Change
47. ISPO Code in light of ISO9001:2015
ISO 6.3 Planning of changes
When the organization determines the need for changes to the quality management system, the
changes
shall be carried out in a planned manner (see 4.4).
The organization shall consider:
a) the purpose of the changes and their potential consequences;
b) the integrity of the quality management system;
c) the availability of resources;
d) the allocation or reallocation of responsibilities and authorities.
Is the same update relevant for the ISPO? – Management of Change