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ISOCON CONSULTING LLC
INTERNATIONAL STANDARDS
ISO
2013 он 5 сар
May 2013.
Isocon LLC
Аr Моngol Тravel
201 room.
www.isocon.mn
2
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
CONTENT
Company introduction
ISO
Service
Isocon consulting service
Statistics
Example: ISO 9000 group standards
Агуулга
3
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISOCON CONSULTING
Established in 2012
5+ Employees
ISO 9K, 22K, 27K group standards consulting
Vacuum training
Partners:
Aгуулга
4
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISO AND STANDARDS
Агуулга
MASM
Mongolia
GENEVA
HQ
5
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISO POPULAR MANAGEMENT STANDARDS
Агуулга
ISO 9000 -
Quality
management
ISO 14000 -
Environmental
management
ISO 3166 -
Country codes
ISO 22000 -
Food safety
management
ISO 2700 -
ISMS
ISO 50001 -
Energy
management
ISO 31000 -
Risk
management
MN-MONGOLIA
ITU-IEC: CC-976
MCC-428
MNC-99,88,91..
ISO
Common
language
IEC
ITU
WTO
Market
entry barrier
Worldwide acceptance
6
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISOCON CONSULTING SERVICE
Aim to improve organizations performance, competence , information security via ISO 9001, 22000,
27000 and implement.
KPI, KQI DEVELOPMENT
QUALITY PROCESS AUDIT
PROCEDURE, WORK INSTRUCTION , INTEGRATED SYSTEM DEVELOPMENT
QUALITY AND PRODUCTIVITY TOOLS 5S, QUALITY CIRCLE
INTRANET DEVELOPMENT
INFORMATION SECURITY PROCESS AUDIT
Агуулга
7
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
CASES
Service quality improvement
 Quality control procedure
 Frequently quality control
 Customer complaint analysis
 Service quality assessment
 Customer satisfaction survey
 Benchmarking
 KPI develop
Quality and Productivity tools
 Keizen and new idea system
 5S implementation
 Productivity training
 Customer compliant examination
Root cause analysis
 Management process for customer
complaints
Quality control for new product
realization
Information security management system
 SIM Information security
 Key concepts
Risk management
 Risk assessment
 Documented system
 Information security assessment
 Information assets
Internal audit
 Non-conformative
 Preventive maintenance
 Corrective actions
Process approach
 Management process
 Continual improvement
Certificate
Сеrtification process
Деталь
Aгуулга
8
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
PROJECT SERVICE
ISOCON provides fully consulting service packages for all
important steps: starting at planning, during implementation and
audit process.
You decide which tasks
your team(s) will/can
perform, and which
tasks should be
managed by ISOCON!
Агуулга Деталь
Initial
setup
and
config
Internal quality assessment
(GAP analysis)
Tasks definitionan
Training
Audit process
T
Time
9
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
STATISTICS ISO 9001:2008
Агуулга
1.2M organizations satisfied ISO 9001:2008 requirements. 2012
Source: http://www.iso.org/
,0
200,000
400,000
600,000
800,000
1000,000
1200,000
1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011
ISO 9001 - Worldwide total
Middle East
Central and South Asia
East Asia and Pacific
Europe
North America
Central and South America
Africa
10
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
WHAT IS QUALITY?
• Meeting expectations
• Value for money
• Free from defects
• On time delivery
• Safe
• Consistency
• Satisfied customers
• …..
In general,
quality may
mean:
11
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISO DEFINITION
“Degree to which a set of
inherent characteristics
fulfils requirements.”
12
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISO 9000 GROUP STANDARDS
Requirements
ISO 9001:2008
Fundamentals and Vocabulary
ISO 9000:2005
Guideliness for Performance
improvement
ISO 9004:2009
Quality Management Systems Auditing
ISO 19011:2002
ISO series of QMS supporting
standards
13
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISO 9000 QUALITY BEST PRACTICE
[EFFECTIVENESS
EFFICIENCY]
EFFECTIVENESS - PEOPLE AND ASSETS
EFFICIENCY - TIME, QUALITY AND COST
K x
ROI=
INFORMATION
- Standard
- Guidance
- Consulting
- ROI calculation
IMPLEMENTATION
- Training
- Self assessment
- Tools
ASSURANCE
- GAP analysis
- Audit
- Certification
START QUALITY SOLUTION
BEST PRACTICE
TRAINING
SOFTWARE
14
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
8 PRINCIPLES
Highly efficient
organization’s
principles
Principle 1 – Customer focus
Principle 2 – Leadership
Principle 3 – Involvement of people
Principle 4 – Process approach
Principle 5 – System approach to management
Principle 6 – Continual improvement
Principle 7 – Factual approach to decision making
Principle 8 – Mutually beneficial supplier relationships
15
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
PROCESS APPROACH ISO 9000
Source: http://gwailly.free.fr/leisure_and_hobbies_zone/humour/index.html
16
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
PROCESS APPROACH ISO 9000 PDCA
17
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
PROCESS APPROACH ISO 9000 & 9004
18
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
DOCUMENTED QUALITY MANAGEMENT SYSTEM
4.1 Control Of Processes
4.2 Control Of Documentation
5.3 Policy
5.2 Customer Focus
5.1 Committed
8.2.1 Customer Satisfaction
8.2.2 System
8.2.3 Processes
8.2.4 Product
8. Measure Analyze
Improve
5. Managed
6. Provide Resources
7. Do What the Customer Wants
8.3 Non-conforming Product
8.4 Data & Info
8.5.2 Corrective Action
8.5.3 Preventive Action
Planning 7.1
Selling 7.2
Designing 7.3
Purchasing 7.4
Production 7.5
Calibrating 7.6
People 6.2
Buildings, Equipment,
Machinery, etc 6.3
Environment 6.4
Objectives 5.4
Determine & Communicate
Authority & Responsibilities 5.5
Review 5.6
Compnay
ISO
19
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
ISO 9000 BENEFITS
20
Амжилтын хөтөч
©2013 АЙСОКОН ХХК
THANKS!
info@isocon.mn
Агуулга

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introduction_eng

  • 1. ISOCON CONSULTING LLC INTERNATIONAL STANDARDS ISO 2013 он 5 сар May 2013. Isocon LLC Аr Моngol Тravel 201 room. www.isocon.mn
  • 2. 2 Амжилтын хөтөч ©2013 АЙСОКОН ХХК CONTENT Company introduction ISO Service Isocon consulting service Statistics Example: ISO 9000 group standards Агуулга
  • 3. 3 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISOCON CONSULTING Established in 2012 5+ Employees ISO 9K, 22K, 27K group standards consulting Vacuum training Partners: Aгуулга
  • 4. 4 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISO AND STANDARDS Агуулга MASM Mongolia GENEVA HQ
  • 5. 5 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISO POPULAR MANAGEMENT STANDARDS Агуулга ISO 9000 - Quality management ISO 14000 - Environmental management ISO 3166 - Country codes ISO 22000 - Food safety management ISO 2700 - ISMS ISO 50001 - Energy management ISO 31000 - Risk management MN-MONGOLIA ITU-IEC: CC-976 MCC-428 MNC-99,88,91.. ISO Common language IEC ITU WTO Market entry barrier Worldwide acceptance
  • 6. 6 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISOCON CONSULTING SERVICE Aim to improve organizations performance, competence , information security via ISO 9001, 22000, 27000 and implement. KPI, KQI DEVELOPMENT QUALITY PROCESS AUDIT PROCEDURE, WORK INSTRUCTION , INTEGRATED SYSTEM DEVELOPMENT QUALITY AND PRODUCTIVITY TOOLS 5S, QUALITY CIRCLE INTRANET DEVELOPMENT INFORMATION SECURITY PROCESS AUDIT Агуулга
  • 7. 7 Амжилтын хөтөч ©2013 АЙСОКОН ХХК CASES Service quality improvement  Quality control procedure  Frequently quality control  Customer complaint analysis  Service quality assessment  Customer satisfaction survey  Benchmarking  KPI develop Quality and Productivity tools  Keizen and new idea system  5S implementation  Productivity training  Customer compliant examination Root cause analysis  Management process for customer complaints Quality control for new product realization Information security management system  SIM Information security  Key concepts Risk management  Risk assessment  Documented system  Information security assessment  Information assets Internal audit  Non-conformative  Preventive maintenance  Corrective actions Process approach  Management process  Continual improvement Certificate Сеrtification process Деталь Aгуулга
  • 8. 8 Амжилтын хөтөч ©2013 АЙСОКОН ХХК PROJECT SERVICE ISOCON provides fully consulting service packages for all important steps: starting at planning, during implementation and audit process. You decide which tasks your team(s) will/can perform, and which tasks should be managed by ISOCON! Агуулга Деталь Initial setup and config Internal quality assessment (GAP analysis) Tasks definitionan Training Audit process T Time
  • 9. 9 Амжилтын хөтөч ©2013 АЙСОКОН ХХК STATISTICS ISO 9001:2008 Агуулга 1.2M organizations satisfied ISO 9001:2008 requirements. 2012 Source: http://www.iso.org/ ,0 200,000 400,000 600,000 800,000 1000,000 1200,000 1993 1994 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 ISO 9001 - Worldwide total Middle East Central and South Asia East Asia and Pacific Europe North America Central and South America Africa
  • 10. 10 Амжилтын хөтөч ©2013 АЙСОКОН ХХК WHAT IS QUALITY? • Meeting expectations • Value for money • Free from defects • On time delivery • Safe • Consistency • Satisfied customers • ….. In general, quality may mean:
  • 11. 11 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISO DEFINITION “Degree to which a set of inherent characteristics fulfils requirements.”
  • 12. 12 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISO 9000 GROUP STANDARDS Requirements ISO 9001:2008 Fundamentals and Vocabulary ISO 9000:2005 Guideliness for Performance improvement ISO 9004:2009 Quality Management Systems Auditing ISO 19011:2002 ISO series of QMS supporting standards
  • 13. 13 Амжилтын хөтөч ©2013 АЙСОКОН ХХК ISO 9000 QUALITY BEST PRACTICE [EFFECTIVENESS EFFICIENCY] EFFECTIVENESS - PEOPLE AND ASSETS EFFICIENCY - TIME, QUALITY AND COST K x ROI= INFORMATION - Standard - Guidance - Consulting - ROI calculation IMPLEMENTATION - Training - Self assessment - Tools ASSURANCE - GAP analysis - Audit - Certification START QUALITY SOLUTION BEST PRACTICE TRAINING SOFTWARE
  • 14. 14 Амжилтын хөтөч ©2013 АЙСОКОН ХХК 8 PRINCIPLES Highly efficient organization’s principles Principle 1 – Customer focus Principle 2 – Leadership Principle 3 – Involvement of people Principle 4 – Process approach Principle 5 – System approach to management Principle 6 – Continual improvement Principle 7 – Factual approach to decision making Principle 8 – Mutually beneficial supplier relationships
  • 15. 15 Амжилтын хөтөч ©2013 АЙСОКОН ХХК PROCESS APPROACH ISO 9000 Source: http://gwailly.free.fr/leisure_and_hobbies_zone/humour/index.html
  • 16. 16 Амжилтын хөтөч ©2013 АЙСОКОН ХХК PROCESS APPROACH ISO 9000 PDCA
  • 17. 17 Амжилтын хөтөч ©2013 АЙСОКОН ХХК PROCESS APPROACH ISO 9000 & 9004
  • 18. 18 Амжилтын хөтөч ©2013 АЙСОКОН ХХК DOCUMENTED QUALITY MANAGEMENT SYSTEM 4.1 Control Of Processes 4.2 Control Of Documentation 5.3 Policy 5.2 Customer Focus 5.1 Committed 8.2.1 Customer Satisfaction 8.2.2 System 8.2.3 Processes 8.2.4 Product 8. Measure Analyze Improve 5. Managed 6. Provide Resources 7. Do What the Customer Wants 8.3 Non-conforming Product 8.4 Data & Info 8.5.2 Corrective Action 8.5.3 Preventive Action Planning 7.1 Selling 7.2 Designing 7.3 Purchasing 7.4 Production 7.5 Calibrating 7.6 People 6.2 Buildings, Equipment, Machinery, etc 6.3 Environment 6.4 Objectives 5.4 Determine & Communicate Authority & Responsibilities 5.5 Review 5.6 Compnay ISO
  • 20. 20 Амжилтын хөтөч ©2013 АЙСОКОН ХХК THANKS! info@isocon.mn Агуулга

Editor's Notes

  1. WTO – world trade organization ETSI – European Telecommunications Standards Institut ISO- International Organization Standarzation
  2. GSMA – GSM Association (Industry association for mobile operators) ETSI – European Telecommunications Standards Institut ITUT – ITU-T (telecommunication standards) 3GPP – 3rd generation mobile phone system specifications
  3. -In each phase we provide well expeienced and specifically trained personnel -Solutions are flexible and customizable
  4. Please „click more“ info link for overview of *Keynote SIGOS GlobalRoamer customers and * SITE customers