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ISO 9001:2015

The process approach

ISO/TC 176/SC 2/N1290


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Purpose of this presentation

To explain the process approach in ISO 9001:2015


ISO/TC 176 SC 2/N1290

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This presentation

Developed by the ISO subcommittee responsible


for ISO 9001

Available for unrestricted public use


ISO/TC 176 SC 2/N1290

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What is the process approach?

The systematic management of processes and


their interactions to achieve intended results
ISO/TC 176 SC 2/N1290

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What is the process approach?

All organizations use processes to:


set interrelated or interacting activities
transform inputs into outputs
build in checks to meet objectives and
promote continuous improvement
ISO/TC 176 SC 2/N1290

The process approach integrates processes


into a complete system to achieve strategic and
operational objectives
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How do I do it?
To use the process approach an organization
should:
understand and define the processes needed to
meet its objectives
recognize that the processes are unique to its
own context
ISO/TC 176 SC 2/N1290

integrate all of the processes and their


interactions into a system that utilizes risk-
based thinking

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Process approach and risk-based
thinking

The process approach incorporates risk-based


thinking
Risk-based thinking ensures risk is considered
when establishing, implementing and
maintaining a management system, each
ISO/TC 176 SC 2/N1290

process and each activity

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The process approach and PDCA

Processes can be managed using the PDCA


cycle

Plan set objectives and build


processes necessary to
deliver results
Do implement what was planned
Check monitor and measure processes
ISO/TC 176 SC 2/N1290

and results against the objectives


Act take actions to improve results

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What are the possible benefits?

Increases accountability
Increases ability to focus and link key processes
Improves internal integration of processes
Increases awareness of process performance for
more consistent results
ISO/TC 176 SC 2/N1290

Better use of resources


Improves customer confidence in the
organization
All of these add value for the organization
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Additional information is available at

www.iso.org/tc176/sc02/public
ISO/TC 176 SC 2/N1290

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