10 Module 10

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Module 10:

Section 10 r lmprovement

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Module 10: Section 10 -
lmprovement
Quality Management
Systems - An lntroductioh
An ISO 9001:2015 Based
Quality Management System
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' Normative,,References and

ConteX of the Organisation

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Duration: 30 minutes including Activity 14

Objectives:
. Understand the content of Section 10 of the standard

Slides: 64 - 66

Activities:
Activity 14 - lmprovement, page 1127

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The requirements in this section are straightforuvard and easily understood. lt
deals with opportunities for improvement, dealing with nonconformities,
corrective action, and continual improvement. lt does not include a specific
requirement for preventive action, however, as prevention is inherent in the
whole quality management system.

lmprovement is a key element of any quality management system; having


addressed the needs of all interested parties, and the effective implementation
of a quality management system, the standard expects that continual
improvement is a necessary and logical evolution.

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The organisation shall determine and select opportunities for i

improvement and implement any necessary actions to meet


customer req uirem ents and enhance customer satisfaction.
These shall include:
a) improving products and services to meet requirements as well as to
address future needs and expectations;
b) correcting, preventing or reducing undesired effects;
c) improving the performance and effectiveness of the quality management
system.

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i ruOfE Examples of improvement can include correction, corrective action,

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10.2 Nonconformity and corrective action
10.2.1 When a nonconformity occurs, including any arising
from complaints, the organisation shall:
a) react to the nonconformity and, as applicable:
1) take action to control and correct it;
2) deal with the consequences;
b) evaluate the need for action to eliminate the cause(s) of the nonconformity,
in order that it does not
recur or occur elsewhere, by:
1)reviewing and analysing the nonconformity;
2) determining the causes of the nonconformity;
3) determining if similar nonconformities exist, or could potentially occur;
c) implement any action needed;
d) review the effectiveness of any corrective action taken;
e) update risks and opportunities determined during planning, if necessary;
f) make changes to the quality management system, if necessary.
Corrective actions shall be appropriate to the effects of the nonconformities
encountered.

10.2.2 The organisation shall retain documented information as evidence of:


a) the nature of the nonconformities and any subsequent actions taken;
b) the results of any corrective action.

1 0.3 Continual improvement


The organisation shall continually improve the suitability, adequacy and
effectiveness of the quality management system.
The organisation shall consider the results of analysis and evaluation, and
the outputs from management review, to determine if there are needs or
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Objective:

lmprovement is an integral part of a quality management system. This activity


enables you to identify how ISO 9001:2015 will assist you in meeting this
objective.

Task:

To address the requirement of Clause '1 0.3:

"The organisation shall continually improve the suikbility, adequacy


and effectiveness of the QMS"
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What clauses of ISO 9001 may help organisations achieve this?

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NOTES

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NOTES

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