Overview of Iso 9001 2008
Transcript of Overview of Iso 9001 2008
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OVERVIEW OF ISO9001:2008
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What is ISO?
International Organization forStandardization
ISO -Greek word i!o!" #ean! e$%al"
Worldwide federation of national!tandard! &odie!
'ore t(an 1)0 *o%ntrie! re+re!ented ,on-goern#ental organization
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W(. ISO 9000/
'S %alit. 'anage#ent S.ate#3
'et(od of working t(at (el+! %! to a*(iee
o%r o&4e*tie! in an en4o.a&le5 e6*ient 7
ee*tie #anner at *on!i!tentl. and relia&l.
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ISO 9001
Initial objectives of ISO 9001:2008:
to improve the eistin! stan"ar"#
to provi"e !reater clarit$ an" ease of%se&
to improve compatibilit$ 'ith ISO
14001:2004
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ISO 9001 Scope
(his international stan"ar" speci)es re*%irementsfor a +%alit$ ,ana!ement S$stem 'here anOr!ani-ation
.a/ ee"s to "emonstrate its abilit$ to cosistentl$
provi"e pro"%ct that meets c%stomer an" applicablestat%tar$ an" re!%lator$ re*%irements& an"
.b/ ims to enhance c%stomer satisfaction thro%!h theeective application of the s$stem&incl%"in!
processes for contin%al improvement of the s$steman" the ass%rance of conformit$ to c%stomer an"applicable stat%tor$ an" re!%lator$ re*%irements
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ISO 9001 Sections
1 SO56
2 O7,(I6 766766
3 (67,S 6I(IOS 4 +;<I(= ,>6,6( S=S(6,
,>6,6( 76S5OSI@I<I(=
A 76SO;76 ,>6,6(
B 57O;( 76<IC(IO
8 ,6S;76,6( & <=SIS I,57O6,6(
A
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ISO 9001
40 +;<I(= ,>6,6( S=S(6, DD Section
41 >667< 76+;I76,6(S DD la%se 42 O;,6((IO 76+;I76,6(S DD la%se
421 >667< DD S%bDla%se
421 .a/ DD lphabetical Sro
B
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6cl%sion
Where an$ re*%irement.s/ of stan"ar"cannot be applie" "%e to the nat%re ofan or!ani-ation an" its pro"%cts & thiscan be consi"er" for ecl%sion
In o%r or!ani-ation
E B3 esi!n an" evelopment E
Is ecl%"e"
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oc%mente" 5roce"%re
1 423 ontrol of oc%ments
2 424 ontrol of 7ecor"s
3 822 Internal %"it4 83 ontrol of pro"%ct
82 orrective ction
A 83 5reventive ction
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7ecor"s
1 A ,ana!ement 7evie'
2 A22 ompetence&(rainin! F 'areness
3 B1 5lannin! for 5ro"%ct 7eali-ation
4 B22 7evie' of re*%irements relate" to the pro"%ct
B32 esi!n F evelopment inp%tsA B34 esi!n F evelopment revie'
B B3 esi!n F evelopment veri)cation
8 B3A esi!n F evelopment vali"ation
9 B3B ontrol of esi!n F evelopment chan!es
10 B41 5%rchasin! process
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7ecor"s
1 B2 ali"ation of process for pro"%ction F serviceprovision
2 B3 I"enti)cation F (racebilit$
3 B4 %stomer 5roper$4 BA ontrol of ,onitorin! F ,eas%rin! 6*%ipments
822 Internal %"it
A 824 ,onitorin! F ,eas%rin! of 5ro"%ct
B 83 ontrol of pro"%ct
8 82 orrective ction
9 83 5reventive ction
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+%alit$ ,ana!ement5rinciples
%stomer foc%s
<ea"ership
Involvement of people 5rocess approach
S$stem approach to mana!ement
ontin%al improvement
act%al approach to "ecision maGin!
,%t%all$ bene)cial s%pplier relationships
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Sr,o
arti*%lar! la%!e Referen*e
1 %stomer oc%s 11.b/& 1.a/& 2& 3& 41&2.c/& A1.b/& B21& 821
2 <ea"ership 0& A22."/& 3."/& 41& 2.c/&3
3 Involvement of 5eople A22."/& A4
4 5rocess pproach 41.a/& 421."/& 2.a/& B1& 823
S$stems pproach in,ana!ement
422. c/& 42& 3& A1& A1.a/&B1
A ontin%al Improvement 11.b/& 41& 1& 3& 41& A1&A2& A3.a/& A1.a/& 81. c/&
822& 8
B act%al pproach toecision ,aGin!
41.e/& 41& 82& 84
8 ,%t%all$ @ene)cialS% lier 7elationshi
41& B1& B21& B23& B4
%alit. 'anage#entrin*i+le!
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@asic process approach
MANAGEMENT
ACTIVITIES
RESO;RES
I,;<I,;< O;<;<O;<;< %!to#er%!to#er%!to#er%!to#er
5rocess is "e)ne" as an activit$ or !ro%p of activities&that taGes an inp%t& a""s val%e to it& an" provi"e an
o%tp%t to an internal or eternal c%stomer 5rocesses%se an or!ani-ationHs reso%rces to provi"e "e)nitiveres%lts
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5rocess ,o"el .ISO 9001:2008/
Customer
Measurement
Analysis and
Improvement
(8)
Resource
Management
( 6)
Requirements Input Output
Continual Improvement of the Quality Management System
Product
Realization (7)
Product
Customer
Satisfaction
Management
Responsibility
( 5 )
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1A
Deming’s wheel
(P.D.C.A.)
Deming’s wheel
(P.D.C.A.)
ISO9000
PLAN
4!"
DO
#
ACT
$.4$.!
C%EC&$.'$.$.
Continuous
Improvement
Continuous improvement ?
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1B
ro*e!! a++roa*( =ontin%al i#+roe#ent! of ro*e!!
PDCA C*+leP,-+esses in e,ms
O/ Ae V1l2e
DO ( # )
C-nin21l im3,-emens
-/ P,-+esses 51se -n
-56e+ie me1s2,emens
ACTION ( $.4$.! )
Me1s2,e ,es2ls -/ 3,-+essPe,/-,m1n+e 1n e//e+ieness
7 O56e+ie Me1s2,emens
C%EC& ( $.'$.$. )
8ne,s1nings
meeing ,e:2i,emens
PLAN ( 4!" )
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6.1 Provision of
resources
6.2 Human
resources
6.3 Infrastructures
Work
environment
" ;es-2,+e
M1n1gemen
4.1 General
requirements
4.2 Documentation
Requirements
7.1 Plannin
7.2 !ustomer
relate"#rocesses
7.3 Desin $
"evelo#ment
7.4 Purc%asin
Pro"uction $
service #rovision
&.1 'anaement
!ommitment
&.2 !ustomer focus
&.3 (ualit) #olic)
&.4 Plannin
&.& Res. *aut%orit) $
communication
&.6 'anaement
Revie+s
! M1n1gemen
;es3-nsi5ili*
$ Me1s2,emen
An1l*sis im3,-emen
S.!te# Re$%ire#ent! > Str%*t%re oft(e Standard
4 <21li*
M1n1gemenS*sem
# P,-2+
;e1li=1i-n
,.1 General
,.2 'onitorin $measurement
,.3 !ontrol of -!P
,.4 nal)sis of "ata
,.& Im#rovements
#." C-n,-l
-/ M-ni-,ing
Me1s2,ing E:2i3.
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Inherent @ene)ts of ISO 9000 It a""s to $o%r marGet !oo"'ill an" enhance acceptabilit$
of $o%r pro"%ctservices cts as a silent marGetin! tool to an %nGno'n c%stomer ,aGes the 'orGin! transparent 'hich lea"s to reco!ni-in!
opport%nit$ for improvement an" th%s to hi!herpro)tabilit$
ontin%o%s improvement in terms of pro"%ct*%alit$services& competitive e"!e an" timel$ "eliveriesstren!thens $o%r c%stomer base
lear "e)nition of 'orG enhances eJcienc$& sense ofachievement lea"in! to pleas%re amon! emplo$ees& 'hich
is a vital motivation factor for mana!in! b%sinesseectivel$
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+%estions?