IMPORTANCE OF AUDITING ISO 9001: 2015
|
|
- Antony Mosley
- 5 years ago
- Views:
Transcription
1 IMPORTANCE OF AUDITING ISO 9001: 2015 PMI, PMP, PMBOK and the PMI Registered Education Provider logo are registered marks of the Project Management Institute, Inc.
2 At the end of the class, please fill the training feedback form! (Yellow paper in your notebook) Return the feedback form at the reception!
3 Learning Outcomes At the end of this session, you will able to understand: About 3FOLD Education Centre 7 Quality Management Principles Brief on ISO 9001:2015 Purpose of Audit Types of Audit Auditing ISO 9001:2015 Clarifications / Questions.
4
5 7 Quality Management Principles
6 PROCESS APPROACH CONTINUAL IMPROVEMENTS OF PROCESS Understandings & meeting requirements PLAN Processes in terms Of Added Value DO PDCA Cycle Continual improvements of Processes based on objective measurements ACTION Measure results of process Performance and effectiveness - Objective Measurements CHECK
7 Standard Overview I N T R O D U C T I O N 1. Scope 2. Normative references 3. Terms and definitions 4. Context of organization 5. Leadership 6. Planning 7. Support 8. Operation 9. Performance evaluation 10. Improvement
8 ISO/TC 176/SC 2/ N1282 Plan Do Check Act 4 Context of organization 5 Leadership 6 Planning 7 Support 8 Operation 9 Performance and Evaluation 10 Improvement 4.1 Understanding context 4.2 Interested parties 4.3 Scope 4.4 QMS 5.1 Leadership and commitment 5.2 Policy 5.3 Organizational roles, responsibilities and authorities 6.1 Actions to address risks and opportunities 6.2 Quality objectives and planning 6.3 Planning of changes 7.1 Resources People Infrastructure Environment for the operation of processes 8.1 Operational planning and control See next slide 9.1 Monitoring, measurement, analysis and evaluation Customer satisfaction Analysis and evaluation 10.1 General 10.2 Nonconformity and corrective action 10.3 Continual improvement Monitoring and measuring resources Organizational knowledge 7.2 Competence 9.2 Internal audit 9.3 Management review 7.3 Awareness 7.4 Communication 7.5 Documented information 8 Date: 8
9 CLAUSES BASED ON QUALITY MANAGEMENT PRINCIPLES CUSTOMER FOCUS- 4,6,9 & 10 LEADERSHIP- 4,5,7 & 10 ENGAGEMENT OF PEOPLE- 4,5,6,7 PROCESS APPROACH- 6,8 & 9 IMPROVEMENT- 6,8,9 & 10 EVIDENCE BASED MANAGEMENT- 7,8,9 & 10 RELATIONSHIP MANAGEMENT- 4,5 & 8
10 Purpose of Management System Audit To determine conformity to requirements To determine effectiveness of the system For improvement of the system To meet regulatory requirements To meet contract requirements To gain registration for marketing and customer assurance purposes
11 Types of Audits First Party Audit Undertaken by an organization on its own quality system - to seek conformance and improvement Self-audit (Client, auditor and auditees are Internal or company appointed consultant) Second Party Audit Undertaken by an organization on an existing or potential supplier usually relating to a contract of supply Audit by an interested body (like a customer, vendor, subcontractor) Third Party Audit Audit by independent body seeking conformance to a standard such as ISO 9001 (certification/ registration body)
12 Audit - Quality Audit The Quality audit is define as a systematic & independent examination to determine whether Quality activities and related results comply with planned arrangements and whether these arrangements are implemented effectively and are suitable to achieve the objectives. (1) Adequacy audit:- (System or Management audit) determine the extend to which the documented information adequately meet the requirements of standard. (2) Compliance audit:- Which seeks to establish the extent to which the documented system is implemented and observed by the work force.
13 Important Terms relating to Documented information The following terms to be considered Term Documented information Guideline Details Information and its support medium and guidelines or evidences Document stating recommendations or suggestions Record Documented information stating results achieved or providing evidence of activities performed Specification Documented information Documented information stating requirements Documented information Documentation, Manual, documented procedures, record
14 Auditing Questions
15 Auditing Questions Corrective actions Management Supervision Customer Feedback O I PEOPLE U N MATERIALS Non-conformance T P U T S METHODS ENVIRONMENT INFRASTRUCTURE Process Operators Admin Records Monitor P U T S
16 Important Auditing Elements of ISO 9001: ISO 9001 REQUIREMENTS 4 Context of organisation (24) 4.1 Context (2) 4.2 Interested parties(3) 4.3 Scope(7) 4.4 QMS and processes (12) 5 Leadership (26) 5.1 Leadership and commitment(13) 5.2 Policy(7) 5.3 Responsibilities (6)
17 Important Auditing Elements of ISO 9001: ISO 9001 REQUIREMENTS 6 Planning (27) 6.1 Actions to address risks(8) 6.2 Quality objectives(14) 6.3 Planning of changes (5) 7 Support (43) 7.1 Resources(17) 7.2 Competence(4) 7.3 Awareness (4) 7.4 Communication(5) 7.5 Documented information(13)
18 Important Auditing Elements of ISO 9001: ISO 9001 REQUIREMENTS 8 Operation (128) 8.1 Operation control(9) 8.2 Requirements(19) 8.3 Design and development (36) 8.4 External providers (21) 8.5 Production service provision(26) 8.6 Release of product and services(5) 8.7 Non conforming output(12)
19 Important Auditing Elements of ISO 9001: ISO 9001 REQUIREMENTS 9 Performance (43) 9.1 Monitoring measurement(16) 9.2 Internal audit(10) 9.3 Management review (17) 10 Improvement (18) 10.1 General(4) 10.2 Corrective action(12) 10.3 Continual improvement(2)
20 Context of organisation Internal Context Organisation Core Values Business strategic risk Addressed consideration of Strengths and Weakness that would generate opportunity or risk or Threat to the company (SWOT) Organization capability Resources Financial capability Workplace safety Employees Services
21 Context of organisation External Context Elements Political Economic External factors that may relate to Opportunity or challenges or Threats from the elements analysed (SWOT) Social Technological Legal Environmental Competitor
22 Auditing Questions Interested Parties Have you identified interested parties? Their needs and expectations Priority to meet needs and expectation of interested parties Scope and QMS Have you defined scope of QMS? Processes involved? Their interconnection? Risk and opportunity analysis
23 Auditing Questions Man Roles and responsibilities? Organisational Knowledge Competence Training need analysis Training plan Conduction of training Training effectiveness analysis, etc Machines Calibration of tools and equipment's Maintenance policy Breakdown maintenance records Preventive maintenance records Maintenance log book Production planning, etc
24 Auditing Questions Materials Approved suppliers/vendors/contractor list Procedure for the same Performance evaluation Re evaluation basis Inspection/Quality assurance of supplies, etc Customer Customer requirements analysis Validation of product or services Customer feedback Performance evaluation Customer focus Customer complaints register, etc
25 Auditing Questions Leaders Context Policy Objectives Commitment Interested parties Resources Management Appointee, if any. Internal audit programmes Conduct of audits Management Review details Non conformities Corrective actions, Improvements
26 Clarifications
27 Upcoming Training Schedule for QMS ISO 9001:2015 Batch Start Date: 9/2/2018 Batch End Date: 9/3/2018 Frequency: Every Friday Product Manager Mr. Dinesh
28 Please return the feedback form at the reception! END OF THE SESSION
Performance Evaluation Standard as per ISO 9001:2015
Performance Evaluation Standard as per ISO 9001:2015 PMI, PMP, PMBOK and the PMI Registered Education Provider logo are registered marks of the Project Management Institute, Inc. At the end of the class,
More informationRisk Based Thinking & QMS Risk Management as per ISO
Risk Based Thinking & QMS Risk Management as per ISO 9001-2015 PMI, PMP, PMBOK and the PMI Registered Education Provider logo are registered marks of the Project Management Institute, Inc. At the end of
More informationCorrelation Matrix & Change Summary
The correlation matrix compares the new requirements of ISO 9001:2015 to the requirements of ISO 9001:2008, and provides a summary of the changes. Correlation Matrix & Change Summary Introduction Correlation
More informationImportance of BS OHSAS 18001:2007 (A Health & Safety Standard) in Today's Scenario
Importance of BS OHSAS 18001:2007 (A Health & Safety Standard) in Today's Scenario FREE Professional Development Seminar Series PMI, PMP, PMBOK and the PMI Registered Education Provider logo are registered
More informationISO 9001:2015. Quality Management System. Manual
ISO 9001:2015 Quality Management System Manual Introduction Company has made the Strategic Business Decision to develop and implement an effective Quality Management Systems (QMS) across all areas of the
More informationQMS Team: MR and all HODs (Internal Auditors) MR March 10. Quality policy Define quality policy The Steering committee Objectives and targets
QMS Roles, Responsibility and Authority Process Clause Activities Records Required Responsibility Authority Deadline Clause 4: Process Development 4.1 Develop processes and sequence, operation controls
More informationWe are a global classification, certification, technical assurance and advisory company Ungraded
We are a global classification, certification, technical assurance and advisory company 1 Global reach local competence 150 300 100 15,000 years offices countries employees 2 DNV GL :: Focused on your
More informationMoving from ISO 9001:2008 to ISO 9001:2015 Transition Guide
ISO Revisions Latest update New and Revised Moving from ISO 9001:2008 to ISO 9001:2015 Transition Guide ISO 9001 - Quality Management System - Transition Guide Successful businesses understand the value
More informationISO 9001: 2015 Quality Management System Certification. Awareness Training
ISO 9001: 2015 Quality Management System Certification Awareness Training ISO 9001: 2015 STRUCTURE The new standard is modeled around the ISO Directive Annex SL, a high level structure (HSL) based on the
More informationEmployee Orientation to ISO 9001
Employee Orientation to ISO 9001 Sygnetics, Inc. is committed to quality. Quality is the ability to consistently produce a product or service that satisfies your customers needs. This presentation is designed
More informationQuality Management System Guidance. ISO 9001:2015 Clause-by-clause Interpretation
Quality Management System Guidance ISO 9001:2015 Clause-by-clause Interpretation Table of Contents 1 INTRODUCTION... 4 1.1 IMPLEMENTATION & DEVELOPMENT... 5 1.2 MANAGING THE CHANGE... 5 1.3 TOP MANAGEMENT
More informationClause Map IATF 16949:2016 to ISO/TS 16949:2009
Table of Contents Table of Contents Foreword Foreword + Foreword Automotive QMS Standard + History + Goal + 0.5 Goal of this Technical Specification + Remarks for Certification + Remarks for Certification
More informationMoving from ISO/TS 16949:2009 to IATF 16949:2016. Transition Guide
Moving from ISO/TS 16949:2009 to IATF 16949:2016 Transition Guide IATF 16949:2016 - Automotive Quality Management System - Transition Guide An effective Quality Management System is vital for organizations
More informationCorrelation matrices between ISO 9001:2008 and ISO 9001:2015
Correlation matrices between ISO 9001:2008 and ISO 9001:2015 ISO 9001:2015 ISO 9001:2008 1 Scope 1 Scope 1.1 General 4 Context of the organization 4 Quality management system 4.1 Understanding the organization
More informationASQ Madison, WI Section Using your ISO 9001:2008 QMS to Plan for the 2015 Changes
ASQ Madison, WI Section 1217 Using your ISO 9001:2008 QMS to Plan for the 2015 Changes SESSION AGENDA High Level Review of Requirements Historical Perspective Basic Requirements Change It s a Process Inputs,
More informationISO 9001:2015. Quality Manual Template.
www.iso-9001-checklist.co.uk Insert your company s name or logo, and address. This quality manual is the property of Your Company. It must not be reproduced in whole or in part or otherwise disclosed without
More informationMoving to the AS9100:2016 series. Transition Guide
Moving to the AS9100:2016 series Transition Guide AS9100-series - Quality Management Systems for Aviation, Space and Defense - Transition Guide Successful aviation, space and defense businesses understand
More informationINTEGRATING ISO 9000 METHODOLOGIES WITH PROJECT QUALITY MANAGEMENT
INTEGRATING ISO 9000 METHODOLOGIES WITH PROJECT QUALITY MANAGEMENT M a r ch 2015 OBJECTIVE ISO and Project Quality Management Process Are they different or the same? ISO 9000 QMS FAMILY ISO 9000:2005 Vocabulary
More informationP. 1. Identify the Differences between ISO9001:2000 與 ISO9001:2008 ISO9001:2008 ISO9001:2000 版本的異同. 5 January 2009 ISO 9000 SERIES
Identify the Differences between ISO9001:2000 and ISO 9001:2008 審視 ISO9001:2000 與 ISO9001:2008 版本的異同 ISO 9000 SERIES ISO 19011 ISO9000 5 January 2009 ISO9001 ISO9004 2 ISO 9000 SERIES ISO 9001 ISO 9000
More informationINTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 9001 Third edition 2000-12-15 Quality management systems Requirements Systèmes de management de la qualité Exigences Reference number ISO 9001:2000(E) ISO 2000 Contents Page
More informationISO 9001:2015 Readiness Review
ISO 9001:2015 Readiness Review Company Name Address Certification No. Contact Name Job Title Telephone Email BSI is committed to ensuring a smooth assessment for all clients wishing to certify to ISO 9001:2015,
More informationISO/TC 176/SC 2 Document N1224, July 2014
ISO/TC 176/SC 2 Document N1224, July 2014 Correlation matrices between ISO 9001:2008 and ISO/DIS 9001 This document gives correlation matrices from ISO 9001:2008 to the current Draft International Standard
More informationImplementing ISO9001:2015
Implementing ISO9001:2015 John DiMaria; CSSBB, HISP, MHISP, AMBCI Sr. Product Manager, Systems Certification - Americas Understanding the New Direction of Standards Navigating the ten clauses Annex SL/Directive
More informationQUALITY MANUAL. Number: M-001 Revision: C Page 1 of 18 THIS DOCUMENT IS CONSIDERED UNCONTROLLED UNLESS ISSUED IDENTIFIED AS CONTROLLED
Page 1 of 18 THIS DOCUMENT IS CONSIDERED UNCONTROLLED UNLESS ISSUED IDENTIFIED AS CONTROLLED Page 2 of 18 REVISION HISTORY DATE CHANGE DESCRIPTION 10/11/06 Original release 10/21/09 Revised to ISO9001:2008
More informationSections of the Standard. Evidence / Comments. (Y) / Nonconforming (NC)
Date: Sections of the Standard 4 Context of the Organization 4.1 Understanding the organization and its context 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope
More informationISO 14001: 2015 Environmental Gap Analysis
Environmental Gap Analysis The revised ISO 14001 standard was published on 14 TH September 2015. How to use this document This document provides an overview of the changes between ISO 14001:2004 and ISO
More informationDECISION TO ACCREDIT
DECISION TO ACCREDIT Determine the requirements of the regulator, legislation and customer s needs prior to deciding on the standard to implement. Process is based on the following: Top management s decision
More informationProcedures: QP 4 through QP 8, QP 16, QP 17, and QP 19
SRI Quality System Registrar Procedures: QP 4 through QP 8, QP 16, QP 17, and QP 19 Booklet Version 171122 Revision Date QP 4.0 Pre-Audit Registration Procedures 15 11/07/15 QP 5.0 On-Site Audit Procedure
More informationClause-byclause. Interpretation. Transitioning to ISO 9001:2015
We re committed to helping you and your organization understand the updated requirements. This guidance document identifies the steps you should take to achieve compliance to ISO 9001:2015, and more importantly;
More informationCUSTOMER RELATIONSHIPS FURTHER EXCELLENCE GENERIC STANDARDS TRAINING SERVICES THE ROUTE TO ISO 9001:2015 AVOIDING THE PITFALLS
PROCESSES SUPPLY CHAIN SKILLED TALENT CUSTOMER RELATIONSHIPS FURTHER EXCELLENCE GENERIC STANDARDS INDUSTRY STANDARDS CUSTOMISED SOLUTIONS TRAINING SERVICES THE ROUTE TO ISO 9001:2015 FOREWORD The purpose
More informationJ. McCann & Co (Nottm) Ltd McCann House 110 Nottingham Road Chilwell Nottingham NG9 6DQ. Quality Manual
McCann House 110 Nottingham Road Chilwell Nottingham NG9 6DQ Quality Manual Quality Manual Issue I Dated 8 th October 2012 Contents Page Section 1 - Introduction 2 Section 2 - Company Details 2 Section
More informationDocument Number: QM001 Page 1 of 19. Rev Date: 10/16/2009 Rev Num: 1. Quality Manual. Quality Manual. Controlled Copy
QM001 Page 1 of 19 Quality Manual QM001 Page 2 of 19 Table of Contents Page Company Profile 4 Approval 4 Revision History 4 Distribution List 4 1.0 Scope 5 Section 2: Normative Reference 6 2.0 Quality
More informationINTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 19011 Second edition 2011-11-15 Guidelines for auditing management systems Lignes directrices pour l audit des systèmes de management Reference number ISO 19011:2011(E) ISO 2011
More informationContinual Improvement
15. CONTINUAL IMPROVEMENT SEQUENCE & INTERACTION Continual Customer and Stakeholders Requirements Resource / Support Finance Document Control Information System Human Resources Competence Training Performance
More informationOsprey Technologies, LLC. Quality Manual ISO9001:2008 Rev -
February 8, 2015 1 Osprey Technologies, LLC Quality Manual ISO9001:2008 Rev - February 8, 2015 Released by Dave Crockett President 6100 S. Maple Avenue, Suite 117 Tempe, AZ 85283 www.osprey-tech.com February
More informationISO 9001:2015. Main changes in the world s most popular QMS standard SAFER, SMARTER, GREENER. DNV GL 2015 rev 2
ISO 9001:2015 Main changes in the world s most popular QMS standard SAFER, SMARTER, GREENER We are a global classification, certification, technical assurance and advisory company 2 Global reach local
More informationISO 9001 Auditing Practices Group. Aligning the QMS with the achievement of organizational and business success
Slide 1 ISO 9001 Auditing Practices Group Guidance on: Effectiveness Aligning the QMS with the achievement of organizational and business success Slide 2 Business, Quality and Excellence Models and Tools
More informationISO 9001:2015 Quality Management System. New/Revised Requirements
ISO 9001:2015 New/Revised The Quality System Checklist is intended to only identify the new/revised requirements. ISO 9001:2015 requires the adoption of the process approach which extends to internal quality
More informationISO 14001:2015 Transition Presentation. Presented by Fredric Leung
ISO 14001:2015 Transition Presentation Presented by Fredric Leung 1 2 ISO Technical Committees TC 207 ISO = International Organization for Standardization Standards development work is done by Technical
More informationType Your Company Name Here. Quality Manual. AS9100 Rev C
Blue text throughout the manual highlight areas for customization Type Your Company Name Here AS9100 Rev C Documents are in Microsoft Word for ease of editing Provides P general purpose and description
More informationISO 9001: 2000 (December 13, 2000) QUALITY MANAGEMENT SYSTEM DOCUMENTATION OVERVIEW MATRIX
In completing your Documented Quality Management System Review, it is important that the following matrix be completed and returned to us as soon as possible. This will save time during the review and
More informationISO 14001:2015 Gap Analysis Check Sheet
? CONTEXT OF THE ORGANIZATION 4.1 Understanding the organization and its context The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability
More informationQuality Manual ISO Cedarburg, Wisconsin Revision: L
Quality Manual ISO 9001-2015 Cedarburg, Wisconsin Revision: L Section: 1 Revision: L Title: Table of Contents Management Rep. Chris Andersen President/CEO Jerry Edquist Effective Date: 10/9/2017 (CHANGES
More informationVendor Qualification Survey
1200 West 96 th St Minneapolis, MN 55431 Ph: 952-888-7900 Fax: 952-888-2719 Vendor Qualification Survey Vendor Information Company Name: Date: Address: City: Phone Number: email address: Product or Service
More informationINTERNATIONAL STANDARD
INTERNATIONAL STANDARD ISO 9001 Quality management systems Requirements Systèmes de management de la qualité Exigences Fourth edition 2008-11-15 Reference number ISO 9001:2008(E) ISO 2008 PDF disclaimer
More informationQuality Manual ISO 9001:2015 Quality Management System
Quality management input comprises the standard requirements from ISO 9001:2015 which are deployed by our organization to achieve customer satisfaction through process control. Quality Manual ISO 9001:2015
More informationGap Analysis Checklist ISO 9001:2015 Self-assessment
www.iso-9001-checklist.co.uk Gap Analysis Checklist Contents Guidance 2 About this Checklist 2 Summary of Key Changes 2 Process Approach 2 Context of the Organization 2 Scope of the Quality Management
More informationISO 13485:2016 Mandatory documentation requirements & MyEasyISO
ts & Mandatory documents All below mandatory documents can be created using Documented information module of. An organization can use their own procedures but if required can provide these procedures to
More informationQUALITY MANUAL. This document defines the requirements, processes, structure and documentation for the Teledyne DGO Quality Management System.
Page 1 of 13 1. PURPOSE This document defines the requirements, processes, structure and documentation for the Teledyne DGO Quality Management System. 2. SCOPE The Teledyne DGO Quality Management System
More informationGap Analysis Checklist ISO 14001:2015 Self-assessment
The gap analysis checklist is one of the first tools available from the auditor s toolbox. The self-assessment questions will help you to identify gaps between your existing Environmental Management System
More information25 D.L. Martin Drive Mercersburg, PA (717)
EMS MANUAL D. L. MARTIN CO. 25 D.L. Martin Drive Mercersburg, PA 17236 (717) 328-2141 Revision 13 January 2017 Kip Heefner Environmental Management Representative Daniel J. Fisher President & CEO D.L.
More informationISO 9001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK EXECUTIVE SUMMARY CLAUSE 4 - CONTEXT OF THE ORGANISATION CLAUSE 5 - LEADERSHIP
EXECUTIVE SUMMARY CLAUSE 4 - CONTEXT OF THE ORGANISATION CLAUSE 5 - LEADERSHIP CLAUSE 6 - PLANNING CLAUSE 7 - RESOURCES CLAUSE 8 - OPERATIONS CLAUSE 9 - PERFORMANCE EVALUATION CLAUSE 10 - IMPROVEMENTS
More informationQuality Manual DRAFT. Quality Management Plan Version A1 Date: <22/01/11> Page 1 of 17
Quality Manual DRAFT Page 1 of 17 Document Acceptance and Release Notice This is Revision A1 of the East Coast Designer Builders Quality Manual. The Manual is a managed document. For identification of
More informationLessons Learned from an ISO 9001:2015 Transition. Tamara Hueston 12 October 2017
Lessons Learned from an ISO 9001:2015 Transition Tamara Hueston 12 October 2017 Agenda: What initial steps were taken What plans were created How associates were prepared What were the certification audit
More informationEHQMS Manual & Policy Document
Quality management input comprises the standard requirements from ISO 9001:2015 which are strategically deployed by our organization to achieve customer satisfaction through process control. Environmental
More informationYOU RE CLOSER THAN YOU THINK
YOU RE CLOSER THAN YOU THINK ISO 13485:2016 READINESS CHECKLIST We understand that some of our customers would like to be able to check how close they are to meeting the requirements of ISO 13485:2016.
More informationQuality Management System. Manual MASTER COPY
Quality Management System Manual MASTER COPY Revisions: Date Summary Rev. July 2010 14 Oct 2010 28 Jan 2011 9 Feb 2011 9 June 2011 6 March 2012 11 July 2013 13 July 2017 Initial Draft Issued Minor changes
More informationPre Audit Transition Gap Analysis QMS (ISO 9001 Only)
Pre Audit Transition Gap Analysis QMS (ISO 9001 Only) Company: Contact Name: Certification Number: Email: Contact Number: This document should be used in conjunction with the ISO 9001:2015 standard and
More informationQUALITY MANAGEMENT SYSTEM POLICIES AND PROCEDURES
Your Company Name QUALITY MANAGEMENT SYSTEM POLICIES AND PROCEDURES Origination Date: XXXX Document Identifier: Date: Document Revision: QMS-00 QMS Policies and Procedures Latest Revision Date Abstract:
More informationISO 9001:2015 ISO 14001:2015 OHSAS
JSM Group Management System Manual January 2017 ISO 9001:2015 ISO 14001:2015 OHSAS 18001:2004 National Electricity Registration Scheme (NERS) Fleet Operators Recognition Scheme (FORS) Issue & Amendment
More information9100 revision Changes presentation clause-by-clause. IAQG 9100 Team November 2016
Changes presentation clause-by-clause IAQG 9100 Team November 2016 INTRODUCTION In September 2016, a revision of the 9100 standard has been published by the IAQG (International Aerospace Quality Group)
More informationQuality Management System Plan
Quality Management System Plan Rev. 2 February, 2004 Shaw Environmental & Infrastructure, Inc. 4171 Essen Lane Baton Rouge, LA 70809 Page iii Rev. 2 Table of Contents PAGE Approvals Quality Policy &
More informationIMPORTANT NOTE: My remarks are my personal remarks and not that of any organization that I belong.
JP Russell Author of several books about quality, auditing & standards Editor of The ASQ Auditing Handbook, 1st-4th editions Columnist for Quality Progress Magazine for 15 years Member of US TAG TC 176
More informationISMS AUDIT CHECKLIST
4.1 REQUIREMENT REFER TO BS ISO / IEC 27001 : 2005 Has the organisation developed a documented ISMS based on the PDCA model? Checked at Stage 1 for development and Stage 2/surveillance for implementation,
More informationMaking the Transition to ISO 14001:2015 ISO EMS Support Tools
Making the Transition to ISO 14001:2015 ISO EMS Support Tools Friday 15 th September 2017 12:30-13:30 BST (GMT +1) For more information, view the SC1 website: https://committee.iso.org/home/tc207sc1 Speakers
More informationAEROSPACE STANDARD. Quality Systems - Aerospace - Model for Quality Assurance in Design, Development, Production, Installation and Servicing
AEROSPACE STANDARD AS9100 Technically equivalent to AECMA pren 9100 Issued 1999-11 Revised 2001-08 Superseding AS9100 REV. A Quality Systems - Aerospace - Model for Quality Assurance in Design, Development,
More information25 D.L. Martin Drive Mercersburg, PA (717)
QUALITY MANUAL D. L. MARTIN CO. 25 D.L. Martin Drive Mercersburg, PA 17236 (717) 328-2141 Revision 14 August 2012 Michael A. White Manager, QA & Engineering D.L. Martin Co. Quality Manual UNCONTROLLED
More informationCERTIFICATE OF REGISTRATION
03/31/2017 CERTIFICATE OF REGISTRATION This Certificate bears witness that Great Western Registrar LLC (An ANAB-accredited CB) has assessed the management system of: INTEGRATED IDEAS & TECHNOLOGIES, INC.
More informationISO 9001 Quality Management Systems
ISO 9001 Quality Management Systems INFORMATION GUIDE ISO 9001 Background ISO 9001:2015 is the world s foremost quality management standard, used by hundreds of thousands of organisations in over 170 countries
More informationThe Red (Book) Rocks The Latest and Greatest Audit Standards
The Red (Book) Rocks The Latest and Greatest Audit Standards Presenter Toni Stephens Chief Audit Executive The University of Texas at Dallas Insert Logo Here Course Objectives Explain the development of
More informationAB. OUR ISO CONFORMANCE AUDIT QUESTIONNAIRES 8. ASSESS HOW WELL YOU CONFORM TO ISO S REMEDIAL REQUIREMENTS
8.1 PLANNING REQUIREMENTS 1 Do you plan monitoring, measurement, and analytical processes? 2 Do you plan how monitoring will be used to ensure conformity and effectiveness? 3 Do you plan how it will be
More information9110 Correlation matrices
9110 Correlation matrices 9110:2016 to 9110:2012 9110:2012 to 9110:2016 This document provides correlation matrices from 9110:2016 to 9110:2012 and 9110:2012 to 9110:2016. This document can be used to
More informationSYSTEMKARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM ISO9001:
SYSTEM KARAN ADVISER & INFORMATION CENTER QUALITY MANAGEMENT SYSTEM ISO9001:2015 WWW.SYSTEMKARAN.ORG 1 WWW.SYSTEMKARAN.ORG Foreword... 5 Introduction... 6 0.1 General... 6 0.2 Quality management principles...
More informationQuality Manual Revision: C Effective: 03/01/10
TABLE OF CONTENTS DESCRIPTION SECTION PAGE INTRODUCTION 1.0 1 APPROVAL SIGNATURE PAGE 1.1 1 AMENDMENT RECORD 1.2 2 SCOPE 2.0 3 EXCLUSIONS 2.1 3 CORPORATE POLICY 3.0 3 QUALITY MANAGEMENT SYSTEM 4.0 4 GENERAL
More informationMALAYSIAN STANDARD QUALITY MANAGEMENT SYSTEMS - REQUIREMENTS (FIRST REVISION) (ISO 9001:2008, IDT) (PUBLISHED BY STANDARDS MALAYSIA IN 2009)
MALAYSIAN STANDARD MS ISO 9001:2008 QUALITY MANAGEMENT SYSTEMS - REQUIREMENTS (FIRST REVISION) (ISO 9001:2008, IDT) (PUBLISHED BY STANDARDS MALAYSIA IN 2009) ICS: 03.120.10 Descriptors: quality management,
More informationQM-1 Supplement QUALITY MANAGEMENT SYSTEMS MANUAL SUPPLEMENT. Revision 7. Quality Director / Management Representative n. B.
QUALITY MANAGEMENT SYSTEMS MANUAL SUPPLEMENT Revision 7 APPROVED BY: TITLE DATE B. Olevson Quality Director / Management Representative 07 3-0 n DOCUMENT REVISION HISTORY Paragraph Revisions: or Rev: Date:
More informationQuality Management Evaluation & Audit Policy
Title Quality Management Evaluation & Audit policy Document ID Director Mark Reynolds Status Final Owner Neil McCrirrick Version 1.1 Author Mark Reynolds Version Date 07/11/2011 Quality Management Evaluation
More informationcon cen tric (ken-sĕn trĭk) adjective - Having a common center. con cen tric (ken-sĕn trĭk) adjective - Having a common center. acommoncenter.
Changes to ISO 9001:2015 Presented by Jim Thompson 266 Meeting Street - Suite B Charleston, SC 29401 843.469.8279 acommoncenter.com January 26 th, 2016 ASQ Charleston con cen tric (ken-sĕn trĭk) adjective
More informationISO 14001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK LEADERSHIP LIFECYCLE PERSPECTIVE DOCUMENTATION RISK TAKING PROTECTION
LEADERSHIP LIFECYCLE PERSPECTIVE DOCUMENTATION PROTECTION FURTHER EXCELLENCE RISK TAKING PERFORMANCE COMMUNICATION REPUTATION ISO 14001:2015 READINESS CHECKLIST YOU RE CLOSER THAN YOU THINK THE TRANSITION
More informationISO 9001:2015. Presented By: ASEAN Eng. DEXTER T. CHUA, PIE. Conference Room, University of Mindanao March 17, 2017
ISO 9001:2015 Presented By: ASEAN Eng. DEXTER T. CHUA, PIE Conference Room, University of Mindanao March 17, 2017 @CQL Business Systems Consulting (11-2015) ISO The International Organization for Standardization
More informationPre Audit Transition Gap Analysis QMS and EMS
Pre Audit Transition Gap Analysis QMS and EMS Company: Contact Name: Certification Number: Email: Contact Number: This document should be used in conjunction with the ISO 9001:2015 and ISO 14001:2015 standards
More informationQuality and Medical Devices: ISO 13485:2003
Quality and Medical Devices: ISO 13485:2003 Quality Management System requirements for Medical Devices manufacturers O3 Enterprise s.r.l. ISO 13485 Quality Management Systems Medical Device O3 Enterprise
More informationQuality System Manual - Section 00
Quality System Manual - Section 00 INDEX AND REVISION STATUS Issued by: Quality Assurance Eff. Date: 00/00/00 Rev.: A Pg. 1 of 4 Organization of this manual is the same as the sectional organization of
More informationThis document is a preview generated by EVS
2015 by SNV / Foqus Quality AG / MSB Bartels & Partner Consulting page: 1 von 77 0. Introduction On the occasion of the complete revision of the Standard ISO 9001 the Audit-Checklist (edition 2008) has
More informationQuality Manual. This manual complies with the requirements of the ISO 9001:2015 International Standard. AW2 Logistics, Inc Ace Industrial Dr.
Quality Manual This manual complies with the requirements of the ISO 9001:2015 International Standard. AW2 Logistics, Inc. 6001 Ace Industrial Dr. Cudahy, WI 53210 Quality Manual Rev 3 Page 1 of 30 Table
More informationISO 9001:2015. October 5 th, Brad Fischer.
ISO 9001:2015 October 5 th, 2017 Brad Fischer www.sdmanufacturing.com Purpose of presentation Provide a summary of notable changes from ISO 9001:2008 to ISO 9001:2015 Key perspectives ISO 9001 needs to
More informationTOOL ENGINEERING OLD GROVE RD. SAN DIEGO, CA
Page 1 of 42 VERTECHS ENTERPRISES, INC. Dba LUCHNER TOOL ENGINEERING 10051 OLD GROVE RD. SAN DIEGO, CA 92131 Ph No. 1-858-578-3900. Fax No. 1-858-578-2910 Reviewed and Approved By: Geosef (Joey) Straza
More informationDOCUMENTATION FOR QUALITY MANAGEMENT SYSTEM AS PER IS/ISO 9001 : 2015
DOCUMENTATION FOR QUALITY MANAGEMENT SYSTEM AS PER IS/ISO 9001 : 2015 01-12-2017 1 DEFINITION: INFORMATION SUPPORTED BY MEDIUM 01-12-2017 2 Some of the reasons are: Required by any Management System Standard
More informationSOLAR KEYMARK SPECIFIC SCHEME RULES ANNEX E: FACTORY PRODUCTION CONTROL INFORMATIVE BASED ON ISO 9001 STANDARD COVERING THE PRODUCTION LINE
SOLAR KEYMARK SPECIFIC SCHEME RULES ANNEX E: FACTORY PRODUCTION CONTROL INFORMATIVE BASED ON ISO 9001 STANDARD COVERING THE PRODUCTION LINE 1. General This annex specifies the requirements for the Factory
More informationMachined Integrations, LLC
QUALITY MANUAL Machined Integrations, LLC ISO9001: 2008 Electronically Controlled by Quality Representative, Rev2, January 2014 Page 2 of 25 TABLE OF CONTENTS SECTION ELEMENT PAGE No A Revision and Approval
More informationQuality management in construction projects
Quality management in construction projects MSc, PMP, CQE ASQ. Introduction The quality as a concept has a deep root in the history, anyway the quality profession greatly evolved after World War II when
More informationUPGRADE ASSESSMENT CHECKLIST
Checklist Instructions : Prior to auditing each element, the auditor shall review the documentation and mark a 0 in each box where functions /departments are referenced. As each function/department is
More informationThe following is an example systems manual from a low volume (TE, but not an automotive supplier) company.
The following is an example systems manual from a low volume (TE, but not an automotive supplier) company. You will note that this is essentially a copy of ISO 9001:2000. I take this path because long
More informationIATF transition. Only 1 year to go for over 69,000 ISO/TS16949 certified organizations to transition to ISO9001: 2015 and IATF 16949: 2016.
ISO/TS16949:2009 IATF 16949:2016 Risk or Opportunity? Quality Partner Newsletter September 2017 For More Information Visit www.qualitypartner.co.uk Author: Paul Hardiman Welcome to the ninth edition of
More informationSpecification for Quality Programs for the Petroleum, Petrochemical and Natural Gas Industry
Addendum 1 June 2010 Effective Date: December 1, 2010 Specification for Quality Programs for the Petroleum, Petrochemical and Natural Gas Industry ANSI/API SPECIFICATION Q1 EIGHTH EDITION, DECEMBER 2007
More informationPRINTED COPY IS NOT CONTROLLED
Quality Manual We Deliver Quality on Time Form 1217 (01.16.2018) Rev. 12 SOR Inc. sorinc.com SOR QUALITY MANUAL Page 1 of 18 Table of Contents Quality Manual 8701-001 Revision 12 Introduction....4 1.0
More informationComparison Matrix ISO 9001:2015 vs ISO 9001:2008
Comparison Matrix ISO 9001:2015 vs ISO 9001:2008 Description: This document is provided by American System Registrar. It shows relevant clauses, side-by-side, of ISO 9001:2008 standard and the ISO 9001:2015
More informationISO 9001:2008 Quality Management System QMS Manual
2501 Kutztown Road Reading, PA, 19605 Tel. 610-929-3330 Fax 610-921-6861 ISO 9001:2008 Quality Management System QMS Manual The information contained in this document is Fidelity Technologies Corporation
More informationEnvironmental Management System Guidance
Environmental Management System Guidance Table of Contents Environmental Management System Guidance 1 Introduction 3 2 Gap Analysis 4 3 Implementation & Development 6 4 About Your Organization 7 4.1 Organizational
More informationISO/DIS 9001: 2014 comparison with ISO 9001:2008. ISO 9001:2015 Updates. (Based on Draft International Standard, DIS) ISO/DIS 9001 ISO 9001:2008
ISO 9001:2015 Updates (Based ondraft International Standard, DIS) August 2014 Page 1 ISO 9001:2015 Updates (Based on Draft International Standard, DIS) ISO/DIS 9001: 2014 comparison with ISO 9001:2008
More information