Download as pdf or txt
Download as pdf or txt
You are on page 1of 12

11/21/2016

ISO 9001:2015
(CLAUSES)

REVISIONS HISTORY OF ISO 9000


STANDARD

Fourth revision named


as ISO 9001:2015

Third revision named as


ISO 9001:2008 2015

Second revision named 2008


as ISO 9001:2000

First revision named 2000


as ISO 9001:1994

Originally released 1994


as ISO 9001:1987

1987 ISO 9000 is revised after five-eight years


2

1
11/21/2016

THE STRUCTURE OF ISO


9001:2015

Comprises 10 clauses:
1. Scope
2. Normative reference
3. Terms and definitions
4. Context of the organisation
5. Leadership
6. Planning for the QMS
7. Support
8. Operation
9. Performance evaluation
10. Improvement

ISO 9001:2015 - SCOPE

The requirements are:


 for those who need to:
 demonstrate ability to provide consistently product that
meets customer and regulatory requirements
 enhance customer satisfaction and continual improvement
 applicable to all organisations
 generic

2
11/21/2016

APPLICATION

 No exclusions
 Applicability will depend on
 size
 the management model it adopts
 the range of activities
 the nature of the risks and opportunities
 Where a requirement can be applied, the organisation cannot decide that it is
not applicable
 Where a requirement cannot be applied the non-applicability cannot result in
failure to achieve conformity of products and services or to enhance customer
satisfaction

ISO 9001:2015; CLAUSE 4

4
Context of the
organization

4.2
4.1
Understanding the 4.3 4.4
Understanding the
needs and Determining the QMS and its
organization and
expectation of scope of the QMS processes
its context
interested parties

3
11/21/2016

ISO 9001:2015; CLAUSE 5

5 Leadership

5.2 Quality policy 5.3 Organizational


5.1 Leadership and roles,
commitment responsibilities
and authorities
5.1.1 General

5.1.2 Customer focus


7

ISO 9001:2015; CLAUSE 6

6
Planning for the quality management
system

6.1 6.2
6.3
Actions to address risk Quality objectives and
Planning of changes
and opportunities planning to achieve them

4
11/21/2016

ISO 9001:2015 CLAUSE 7

7
Support

7.5
7.1 7.2 7.3 7.4
Resources Competence Awareness Communication Documented
information

ISO 9001:2015; CLAUSE 7

7: Support
7.1 Resources

7.1.1 General

7.1.2 People

7.1.3 Infrastructure

7.1.4 Environment for the operation of processes

7.1.5 Monitoring and measuring of resources

7.1.6 Organizational knowledge

10

5
11/21/2016

ISO 9001:2015;
CLAUSE 7.5

7.5
Documented information

7.5.3
7.5.1 7.5.2
Control of documented
General Creating and updating
information

11

ISO 9001:2015; CLAUSE 8

8: Operation

8.1 Operational planning and control

8.2 Determination of requirements for products and services

8.3 Design and development of products and services

8.4 Control of externally provided products and services

8.5 Product and service provision

8.6 Release of products and services

8.7 Control of nonconforming outputs

12

6
11/21/2016

ISO 9001:2015; CLAUSE 8

8.2 Determination of requirements for


products and services

8.2.2 Determination 8.2.3 Review of


8.2.1 Customer of requirements requirements
communication related to products related to products
and services and services

 8.2.4 - Changes to requirements for products and


services

13

ISO 9001:2015;
CLAUSE 8.3

8: Operation
8.3 Design and development of products and services

8.3.1 General

8.3.2 Design and development planning

8.3.3 Design and development inputs

8.3.4 Design and development controls

8.3.5 Design and development outputs

8.3.6 Design and development changes

14

7
11/21/2016

ISO 9001:2015; CLAUSE 8

8.4 Control of externally provided


products and services

8.4.2 Type and 8.4.3 Information


8.4.1 General extent of control for external
of external providers
providers

15

ISO 9001:2015
CLAUSE 8.5

8: Operation
8.5 Production and service provision

8.5.1 Control of production and service provision

8.5.2 Identification and traceability

8.5.3 Property belonging to customers or external providers

8.5.4 Preservation

8.5.5 Post-delivery activities

8.5.6 Control of changes

16

8
11/21/2016

ISO 9001:2015; CLAUSE 9

9 Performance evaluation

9.1 Monitoring, 9.2 Internal audit


measurement, 9.3 Management
analysis and review
evaluation
9.1.1 General

9.1.2 Customer satisfaction

9.1.3 Analysis and evaluation


17

ISO 9001:2015;
CLAUSE 10

10 Improvement

10.2 10.3
10.1
Nonconformity and Continual
General
corrective action improvement

18

9
11/21/2016

KEY FOR ISO 9001:2008 TO


ISO 9001:2015

19

KEY FOR ISO 9001:2008 TO


ISO 9001:2015

20

10
11/21/2016

KEY FOR ISO 9001:2008 TO


ISO 9001:2015

21

KEY FOR ISO 9001:2008 TO


ISO 9001:2015

22

11
11/21/2016

KEY FOR ISO 9001:2008 TO


ISO 9001:2015

8 – Operation
8.1 Operational planning and
control
8.2 Determination of requirements
for products and services
8.3 Design and development of
products and services
8.4 Control of externally provided
products and services
8.5 Production and service
provision
See 7.1.5

8.6 Release of products and


services
8.7 Control of nonconforming process
outputs, products and services
23

KEY FOR ISO 9001:2008 TO


ISO 9001:2015

See 8.7
See 9.1

24

12

You might also like