iso 9000

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ISO 9000

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These standards are guidelines on how to document the processes in specific industries. The goal is consistency and a set of complete, easy to follow instructions. ISO 9000 is a set of five guideline standards that define the requirements for an effective quality management system.

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Page 1: ISO 9000

ISO 9000

Page 2: ISO 9000

Saleability of a product

delivery

qualityprice

A function of a cost, profit margin and

markets forces

A function of the

organization’s efficiency and effectiveness

Determined by the extent to

which a product or a service successfully serves the

purposes of the user during

usage

Fundamental parameters of the saleability of a product

Page 3: ISO 9000

Definition of Quality

Quality means

A degree of excellence

Conformance with

requirements

Delighting customers

Fitness for purpose

Freedom from defects imperfections or contamination

Fitness for use

Totality of characteristics of

entity that bear on its ability to satisfy implied or stated

needs

Page 4: ISO 9000

Definition of Quality

In the context of ISO 9000, quality is concerned with the totality of the characteristics that satisfy needs.

Quality is defined as the degree to which a set of inherent characteristics fulfill the requirements.

Page 5: ISO 9000

Evolution of Quality Thinking

Quality is separating good from bad parts without

feedback to the production process.

Final Inspection

Quality Developing during the production process Inspection is shifted into the production process,

prevention, process orientation

Quality is defined, planned, and supervised

company-wideCommitment to management, participation of

employees, step by step improvement

Quality Control

Quality Assurance

Quality Management

Page 6: ISO 9000

Verification and Validation

This is the process of checking that a product, service, or system meets specifications and that it fulfils its intended purpose.

Validation can be expressed by the query, “Are you building the right thing?”

Verification, on the other hand, by “Are you building it right?”

Page 7: ISO 9000

Verification

Verification is a quality control process that is used to evaluate whether or not a product, service, or system complies with regulations, specifications or conditions imposed at the start of a development, scale-up or production.

Often an internal process

Page 8: ISO 9000

Validation

Validation is a quality assurance process of establishing evidence that provides a high degree of assurance that a product, service, or system accomplishes its intended requirements.

This often involves acceptance of fitness for purpose with end users and other product stakeholders.

Page 9: ISO 9000

Stakeholders

Interested Party Success Criteria

Owner Financial return

Employees Job satisfaction, pay and conditions and quality of leadership

Customers Quality of products and services

Community Contribution to the community – jobs, support for other traders in the community - care for the local environment

Suppliers Satisfactory mutual trading

Investors Value of shares

Government Compliance with legislation

Page 10: ISO 9000

Historical Antecedent of ISO

Trading of goods and

services with Chinese and

Indian traders

Trading through

customer-supplier

relationship*

Due to damaged

reputation, broken

promises etc., ISO

9000 comes in

*Based on trust and confidence

Page 11: ISO 9000

What is ISO ?

International Organization for Standardization (ISO)

ISO is Greek root meaning equal These standards are guidelines on how

to document the processes in specific industries. The goal is consistency and a set of complete, easy to follow instructions.

ISO guidelines is where the TQM process can become a bit overwhelming.

Page 12: ISO 9000

ISO and TQM

TQM ( Employee

involvement and Product

improvement)

ISO(certification

shows that an organization is following well-

established industry

standards)

* ISO is the process that typically shifts an organization's culture to allowsuccessful TQM implementation

Page 13: ISO 9000

Understanding ISO standards ISO standards are just a Quality Management

System (QMS) with specific guidelines on how to document the processes. ISO is not, however, a way to get around Total Quality Management.  

Since ISO is focused on consistency and record-keeping, while TQM is focused on employee involvement and product improvement, they go hand in hand. Both are customer requirements focused, but Total Quality Management is really the driving factor. 

Page 14: ISO 9000

ISO 9000

series of standards

Contains technical specifications or

other precise criteria as guidelines

provides a tried and tested framework for products’ satisfaction

of customers’ expectation

ISO 9000

Page 15: ISO 9000

ISO 9000

ISO 9000 is a set of five guideline standards that define the requirements for an effective quality management system. Of the five, only three are certification standards (ISO 9001, 9002 and 9003); both ISO 9000 and 9004 are guidelines for the other three.

Page 16: ISO 9000

Quality Management Organizations and Awards

1. ISO 9001:20082. ISO 9001:20003. ISO 9000:20054. ISO 9004:20005. Malcolm Baldrige National Quality

Award6. European foundation for Quality

Management’s EFQM Excellence Model

7. Canada Awards for Excellence8. Alliance for Performance Excellence

Page 17: ISO 9000

Quality Management Organizations and Awards

9. CAPA Quality Systems10.ISO 1400111.ISO 27001 and Information

Security12.ISO 17025 Testing and

Calibration13.AS 9100

Page 18: ISO 9000

1. ISO 9001:2008

International Organization for Standardization’s ISO 9001:2008 series describes standards for a QMS addressing the principles and processes surrounding the design, development and delivery of a general product or service.

Page 19: ISO 9000

2. ISO 9001:2000

Organizations can participate in a continuing certification process to ISO 9001:2000 to demonstrate their compliance with the standard, which includes a requirement for continual improvement of the QMS.

Page 20: ISO 9000

3 – 4. ISO 9000:2005 and ISO 9004:2000

ISO 9000:2005 provides information on the fundamentals and vocabulary used in quality management systems.

ISO 9004:2000 provides guidance for improvement methods

However, neither of these standards can be used for certification purposes as they only provide the standards and not requirements.

Page 21: ISO 9000

5. Malcolm Baldrige National Quality Award

It is a competition to identify and recognize top-quality U.S. companies. This model addresses a broadly-based range of quality criteria, including commercial success and corporate leadership. Once an organization has won the award it has to wait several years before being eligible to apply again.

Page 22: ISO 9000

6. EFQM Excellence Model

European foundation for Quality Management’s EFQM Excellence Model supports an award scheme similar to the Malcolm Baldrige Award for European companies

Page 23: ISO 9000

7. Canada Awards for Excellence

National Quality Institute presents the Canada Awards for Excellence on an annual basis to organizations that have displayed outstanding performance in the areas of Quality and Workplace Wellness, and have met the institute’s criteria with documented overall achievements and results

Page 24: ISO 9000

8. Alliance for Performance Excellence

Alliance for Performance Excellence is a network of state, local, and international organizations that use the Malcolm Baldrige National Quality Award criteria and model at the grassroots level to improve the performance of local organizations and economies.

Page 25: ISO 9000

9. CAPA Quality Systems

A CAPA Quality System is absolutely essential in some format for a complete quality management program.  What it is called is not as important as the fact that it absolutely must exist within the quality program.  A CAPA quality system is a required part of ISO compliance, and is a vital part of TQM practices. The corrective action, preventive action program is the means by which unforeseen issues are addressed, remedied, and eliminated.  

Page 26: ISO 9000

10. ISO 14001

ISO 14001 is the most well-known standard in the ISO 1400 family. Unlike many other quality control standards, the ISO 14001 standard does not have any exact measures. Achieving certification is based upon meeting all three of the components of the ISO 14001 Environmental Management Standards; minimizing how business operations negatively impact the environment, complying with the regulations and laws outlined in the EMS and continual improvement.

Page 27: ISO 9000

11. ISO 27001 and Information Security

Information security is part of the world of information technology and that is where ISO 27001 comes in. ISO 27001 plays an integral part in the information security management process. An information security management process is a set of policies that focuses on the need for information security within the information technology area.

Page 28: ISO 9000

12. ISO 17025 Testing and Calibration

ISO 17025 provides a roadmap of the general requirements needed by testing and calibration laboratories to prove competency.  ISO17025 is not the only method of accreditation, but it does provide a level of visibility that few other programs offer because it is an internationally-recognized standard.  Companies who are looking to contract out testing services very often look for ISO17025 accreditation for this very reason.

Page 29: ISO 9000

13. AS 9100

AS9100, the Aerospace Quality Management System standard provides guidance for suppliers, designers, and manufacturers alike, and is now a several-part-series of standards that cover inspection, maintenance, and the requirements for aerospace suppliers and distributors.

Page 30: ISO 9000

Certification

ISO

Certify organizations

ISO does not certify organizations. Many countries have formed accreditation bodies to authorize certification bodies, which audit organizations applying for ISO 9000 compliance certification.

Page 31: ISO 9000

ISO 9000:2000 certification*ISO 9001:2000 Certification

*commonly preferred and known; actual standards to which an organization’s quality management can be certified with an ISO 9001:2000 certification

Page 32: ISO 9000

Applying organizations is assessed based on an extensive sample of its sites, functions, products, services, and processes

An ISO certificate is not a once-and-for-all award, but must be renewed at regular intervals recommended by the certification body, usually around three years.

Page 33: ISO 9000

Auditing

1. External Audit

• Auditing by external certification body

2. Internal Audit

• Audits by internal staff trained for this process

Two types of auditing are required to becomeregistered to the standard.

Page 34: ISO 9000

The aim is a continual process of review and assessment, to verify that the system is working as it’s supposed t, find out where it can improve and to correct or prevent problems identified.

Page 35: ISO 9000

Advantages of ISO

Create a more efficient, effective operation

Increase customer satisfaction and retention

Reduce audits

Enhance marketing

Improve employee motivation, awareness and morale

Promote international trade

Increase profit

Reduce waste and increases productivity

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Page 36: ISO 9000

Eight descriptions of the principle

Principle 1: Customer Focus Principle 2: Leadership Principle 3: Involvement of People Principle 4: Process Approach Principle 5: System approach to

management Principle 6: Continual Improvement Principle 7: Factual approach to decision

making Principle 8: Mutually beneficial supplier

relationship

Page 37: ISO 9000

Principle 1: Customer Focus

Organizations depend on their customers and therefore should understand current and future customer needs, should meet customer requirements and strive to exceed customer expectations.

Page 38: ISO 9000

Principle 2: Leadership

Leaders establish unity of purpose and direction of the organization. They should create and maintain the internal environment in which people can become fully involved in achieving the organization’s objectives.

Page 39: ISO 9000

Principle 3: Involvement of People

People at all levels are the essence of an organization and their full involvement enables their abilities to be used for the organization’s benefit.

Page 40: ISO 9000

Principle 4: Process Approach

A desired result is achieved more efficiently when activities and related resources are managed as a process

Page 41: ISO 9000

Principle 5: System approach to management

Identifying, understanding, and managing interrelate processes as a system contributes to the organization’s effectiveness and efficiency in achieving its objectives

Page 42: ISO 9000

Principle 6: Continual Improvement

Continual improvement of the organization’s overall performance should be a permanent objective of the organization.

Page 43: ISO 9000

Principle 7: Factual approach to decision making

Effective decisions are based on the analysis of data and information.

Page 44: ISO 9000

Principle 8: Mutually beneficial supplier relationship

An organization and its suppliers are interdependent and a mutually beneficial relationship enhances the ability of both to create value.

Page 45: ISO 9000

THANK YOU AND GOD

BLESS!