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Page 1: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:
Page 2: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

ASCENDENCE OF ISO

ISO Stands for International Organization for Standardization. 

ISO is an independent, non‐governmental international organization with a membership of 162 national standards bodies

The ISO is an international standard‐setting body composed of representatives from various national standards organizations.

Objective: To harmonize standards at international Level. Formed in 1947. Head Quarters in Geneva, Switzerland. 

Page 3: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

VARIOUS ISO STANDARDS ‐ ExamplesISO 9001: 2015 Quality Management System Requirements

ISO/IEC 27001: 2013 Information Security Management System

ISO 22000: 2005 Food Safety Management System

ISO 50001: 2011 Energy Management System

ISO OHSAS 18001:2007 Occupational Health and Safety Management System

ISO 14001: 2015 Environment Management System

Page 4: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

ASCENDENCE OF ISO 9001

First ISO 9000 series was released in 1987

Revised in the years 1994, 2000, 2008 & 2015 

Latest ISO 9001 version released in 2015

Page 5: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

• Fitness for the Purpose• Conformance to Requirements• Customer Satisfaction /Delight

DEFINITIONS OF QUALITY

ISO Definition:

“Degree to which a set of characteristics fulfilsrequirements”

Ex. When we buy a new car, the extent of features fulfill our requirements

Page 6: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

DEFINITIONS (Contnd.)

PolicyIntentions and direction of an organization as formally expressed by its top management

Quality policyPolicy related to quality

ObjectiveA specific result that a person or system aims to achieve within a time frame and with available resources. Must be measurable/Quantifiable

Page 7: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

SystemA system is a collection of elements or components that are organized for a common purpose 

Ex. Circulatory System and Respiratory system in our body etc…

Management SystemSet of interrelated or interacting elements of an organization to establish policies and objectives, and processes to achieve those objectives

DEFINITIONS (Contnd.)

Page 8: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

“a system to direct and control an organization with respect  to quality!!!” 

(source – ISO 9001:2015)

Quality Management System

Processes

ObjectivesPolicies

WHAT IS QUALITY MANAGEMENT SYSTEM…

Page 9: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

The ISO 9001 Standard is based on these principles

The ISO 9001 Standard is based on these principles• Customer focus

• Leadership

• Involvement of people

• Process approach

• System approach to management

• Continual improvement

• Evidence‐based decision making

• Relationship management(Mutual beneficial supplier management)

QUALITY MANAGEMENT SYSTEM PRINCIPLES….

Page 10: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

Deming’s Cycle/PDCA Cycle

Page 11: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

Clause 1 Scope ‐ Talks about the Boundaries 

Clause 2 Normative References ‐ Talks about the referenced documents

Clause 3 Terms and definitions ‐ Talks about the specific terms and its definitions

Clause 4 Context of the organization ‐ Talks about the organization and its requirements

Clause 5 Leadership ‐ Talks about the roles of Top management

Clause 6 Planning ‐ Talks about the Risks and opportunities, Quality objectives and Changes

Clause 7 Support ‐ Talks about people, infrastructure and overall the environment for the operations of processes

Clause 8 Operation ‐ Talks about the operational planning and control

Clause 9 Performance evaluation ‐ Talks about the evaluation of the implemented system

Clause 10 Improvement ‐ Talks about the continual improvement

Main Clauses – ISO 9001:2015

PLAN

DO

CHECK

ACT

Page 12: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

A “documented system” – NOT a “system of documents”

ISO IS….

Page 13: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

QUALITYMANUAL

PROCEDURES

WORK INSTRUCTIONS

FORMS, RECORDS and OTHER DOCUMENTS

Level 1Defines Approach & Responsibility

Level 2Defines Who, What, Where, When, Why?

Level 3Answer How & How Much?

Level 4Results shows that the System is Operating 

Documentation Approach

Page 14: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

• Know the Quality Policy & your Dept. Quality Objectives 

• Aware of the relevance and importance of your activities and how you contribute to the achievement of the quality objectives

• Provide feedback or ideas about the QMS 

Employee responsibility….

Page 15: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

To Employ

ees

To Organ

izatio

n

To Sup

pliers and

 Partners

To Customers

To Society

Product/Service conforming to the requirements

Dependable and reliable product Improved supply

Less noncompliance

Competitive pricing

Improved operational results 

Consistency in output

Improved customer satisfaction

Increased market share

Increased return on investment

Reduced rejection rate

Defined roles and responsibilities

Increased job satisfaction

Improved morale

Better working conditions

Involvement

Pride

Stability

Growth

Partnership and mutual understanding

Fulfillment of legal and regulatory requirements

Advantages

Page 16: ASCENDENCE OF ISO - codemantradctrak.codemantra.com/ISO/ISOAwareness.pdf · VARIOUS ISO STANDARDS ‐Examples ISO 9001: 2015 Quality Management System Requirements ISO/IEC 27001:

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