Iso9001 Iso14001 r2 Overview
Transcript of Iso9001 Iso14001 r2 Overview
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ISO 9001 / ISO 14001 / R2Overview
This presentation gives a general overview of the concepts
and requirements of the:
ISO 9001: 2008 Quality management systems --
Requirements
ISO 14001: 2004 Environmental management systems --
Requirements with guidance for use
AND
R2: October 30, 2008 Responsible Recycling Practices (R2)
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ISO 9001 / ISO 14001 / R2 - General
ISO 9001, ISO 14001 and the R2 are all a set of generalrequirements that establish a Management System.
A Management System is an established way that acompany conducts its business operations to ensurecompliance to the various requirements.
ISO 9001 sets forth the requirements to ensure the quality ofproducts and/or services delivered to a customer.
ISO 14001 sets forth the requirementsfor ensuring sound environmental
practices within the business.
R2 sets forth the practices for ensuringsound environmental, health and safetypractices of the business relevant toelectronics recycling.
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ISO - General
ISO (the International Organization for Standardization)is a worldwide federation of national standards bodies(ISO member bodies). The work of preparingInternational Standards is normally carried out throughISO technical committees (ISO/TC). Each member body
interested in a subject for which a technical committeehas been established has the right to be represented onthat committee. International organizations,governmental and non-governmental, in liaison with ISO,also take part in the work. ISO collaborates closely with
the International Electrotechnical Commission (IEC) onall matters of electrotechnical standardization.
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ISO 9001 - General
ISO 9001 specifies requirements for a qualitymanagement system that can be used for internalapplication by organizations, or for certification, or forcontractual purposes. It focuses on the effectiveness ofthe quality management system in meeting customer
requirements.ISO 9001 does not include requirements specific to othermanagement systems, such as ISO 14001, R2 or OHSAS 18001.However, ISO 9001 enables an organization to align or integrateits own quality management system with related managementsystem requirements. It is possible for an organization to adapt
its existing management system(s) in order to establish a qualitymanagement system that complies with the requirements of ISO9001.
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ISO 14001 - General
ISO 14001 specifies requirements for an environmentalmanagement system to enable an organization to developand implement a policy and objectives which take intoaccount legal requirements and information aboutsignificant environmental aspects. It is intended to apply
to all types and sizes of organization and to accommodatediverse geographical, cultural and social conditions. Asystem of this kind enables an organization to develop anenvironmental policy, establish objectives and processesto achieve the policy commitments, take action as neededto improve its performance and demonstrate theconformity of the system to the requirements of ISO14001. The overall aim of ISO 14001 is to supportenvironmental protection and prevention of pollution inbalance with socio-economic needs.
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ISO 9001 Quality
Management System
(QMS):
Processes
Procedures
Instructions
Forms
ISO 14001 Environmental
Management System
(EMS):
Policies
Procedures
Instructions
Forms
ISO 9001/ ISO 14001 Common Elements
Purchasing
Management Review
Laboratory Process Calibration
Training
Document and Data Control
Corrective & Preventive Action
Quality/Environmental Records
Internal Audits
ISO 9001 / ISO 14001 - Commonality
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R2 - General
The R2 sets forth responsible recycling (R2) practices foruse in accredited certification programs that assesselectronics recyclers environmental, health and safety,and security practices.
It provides a simple means of verifying that an electronics
recycling company is forthright and responsible about howit manages used and end-of-life electronic equipment.
Additionally, it provides electronics recyclers a means ofhighlighting their values and performance to customers.
The purpose of R2 is to develop a commonly accepted setof practices for the electronics recycling industry.
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Plan Do - Check - Act Model
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ISO 9001 - Requirements
ISO 9001 establishes requirements for:
4 Quality management system
4.1 General requirements
4.2 Documentation requirements
5 Management responsibility5.1 Management commitment
5.2 Customer focus
5.3 Quality policy
5.4 Planning
5.5 Responsibility, authority andcommunication
5.6 Management review
6 Resource management
6.1 Provision of resources
6.2 Human resources
6.3 Infrastructure
6.4 Work environment
7 Product realization
7.1 Planning of product realization
7.2 Customer-related processes
7.3 Design and development7.4 Purchasing
7.5 Production and service provision
7.6 Control of monitoring and measuringdevices
8 Measurement, analysis and improvement
8.1 General
8.2 Monitoring and measurement
8.3 Control of nonconforming product
8.4 Analysis of data
8.5 Improvement
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ISO 14001 - Requirements
ISO 14001 establishes requirements for:
4 Environmental management system
requirements
4.1 General requirements
4.2 Environmental policy
4.3 Planning
4.3.1 Environmental aspects
4.3.2 Legal and other
requirements
4.3.3 Objectives, targets and
program(s)4.4 Implementation and operation
4.4.1 Resources, roles,
responsibilities and authority
4.4.2 Competence, training and
awareness
4.4.3 Communication
4.4.4 Documentation
4.4.5 Control of documents
4.4.6 Operational control4.4.7 Emergency preparedness
and response
4.5 Checking
4.5.1 Monitoring and measuring
4.5.2 Evaluation of compliance
4.5.3 Nonconformity, corrective
action and preventive action
4.5.4 Control of records
4.5.5 Internal audits
4.6 Management review
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R2 - Requirements
The R2 establishes requirements for:
1. Environmental, Health, and Safety Management System
2. Reuse, Recover, ... Hierarchy of Responsible Management Strategies
3. Legal Requirements
4. On-Site Environment, Health, and Safety5. R2 Focus Materials
6. Reusable Equipment and Components
7. Tracking Throughput
8. Data Destruction
9. Storage
10. Facility Security
11. Insurance, Closure Plan, and Financial Responsibility
12. Transport
13. Recordkeeping
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ISO 9001 Quality
Management
System (QMS):
Processes
Procedures
Instructions
Forms
ISO 14001
Environmental
ManagementSystem (EMS):
Policies
Procedures
InstructionsForms
ISO 9001/ ISO 14001 Common Elements
Purchasing
Management Review
Laboratory Process
Calibration Training
Document and Data Control
Corrective & Preventive Action
Quality/Environmental Records
Internal Audits
Responsible
Recycling (R2)
Practices:
Policies
Procedures
Forms
ISO 14001 / R2 Common Elements
Legal Requirements
Supplier / Vendor
Audit / Review
Storage Measurement and Reporting
Hazards
Records
Emergency Preparedness and Response
Coordination of Systems
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The Process
1. Determine how the company currently operates.
2. Collect current policies, procedures, forms, etc.
3. Develop Initial Draft reflecting current operations andrequirements.
4. Determine implementation and Roll Out
5. Develop FM Management Plan and AIVRM
6. Conduct Review / Revision of system
7. Develop Revised Draft8. Conduct Final Review / Revision of system
9. Conduct Audit and Review
10. Proceed toward Certification with Certification Body
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Questions?Questions?