collin macnee
TRANSCRIPT
Free Awesome PowerPoint Background Template23rd June 2013
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23rd June 2013
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The views expressed are my own and do not represent
BSI
CQI
IAF
IBM
IRCA
ISO
Colin MacNee is currently a member of the following BSI committees:
AUS/001 Revision of ISO 19011, CAS/001 Conformity assessment, IST/33 Security techniques
MSEG Management Standards Expert Group, QS/00-/0-/01 Quality management and quality assurance (International)
QS/001 Quality management and quality assurance procedures, IST/15 Software and Systems Engineering
Colin MacNee has been a member of the following BSI committees:
BDD/2 IT Security
JTISC Joint TickIT Industry Steering Committee (Information Technology Assessment Guide Committee)
Colin MacNee is currently a member of the following ISO committees:
ISO/CASCO/IAG "IAG 9000 Members"
ISO/CASCO/WG 35 "Requirements for third party certification auditing of quality management systems -- Competence requirements"
ISO/TC 176 "Quality management and quality assurance“, ISO/TC 176/SC 2 Quality systems
ISO/TC 176/SC 02/WG 22 "Interpretations“, ISO/TC 176/SC 02/WG 24 “Revision of ISO 9001”
ISO/TC 176/SC 03 "Supporting technologies"
ISO/TC 176/SC 03/WG 16 "Joint WG with TC 207/SC2 for the revision of ISO 19011“
Colin MacNee has been a member of the following ISO committees:
ISO/TC 176/SC 2/WG 18/TG 1.9.1 'Product Introduction‘, & ISO/TC 176/SC 2/WG 18/TG 1.9.2 'Transition Planning'
ISO/TC 176/SC 2/WG 18/TG 1.7.7 'Drafting ISO 9001:2000' (Clauses 7 & 8)
ISO/TC 176/SPTG 'Strategic Planning Task Group‘ & ISO/TC 176/SC 02/AHG 02 "User survey"
ISO/IEC JTC1/SC 7/WG 18 'Revision of ISO 9000-3:1997'
ISO/TC 176/SC 2/WG 18/TG 1.11 'Communication and User Feedback‘, ISO/TC 176/SC 2/WG 18/TG 1.19'Drafting ISO 9001:2008 (Clauses 6 & 8)
Colin MacNee is currently the ISO/TC 176/SC 2 UK Delegation Leader and has been previously the ISO/TC 176/SC 3 UK Delegation Leader
Colin MacNee has been a member of the following IAF Technical Committee groups:
ISO 9000 Advisory Group, IAF WG on ISMS (ISO 27001) MLA Scope
IAF TF on Audits of Combined & Integrated MS, IAF TF on Multi-site Certification without Sampling
IAF TF on Audit Duration Issues under MD5, IAF TF on Accreditation Market Surveillance
IAF TF on Indicators of CB Performance, IAF CMC
Colin MacNee has been previously the IAF Technical Committee secretary
Colin MacNee is the CQI Standards Panel chair
Colin MacNee was employed by IBM for 33 years
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23rd June 2013
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What are the stages
Background:1994, 2000 and 2008 revisions, User Surveys and QMPs
The ISO 9001:2015 Project plan, what we have achieved and what we have still to do
Current major revisions of ISO 9001, ISO 14001 and ISO 27001 (Reference to Annex SL)
How IRCA auditors influence the development?
When to contribute
How to contribute
Annex SL plus possible changes
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23rd June 2013
*
ISO Development Process 1 of 3
The ISO/IEC Directives Part 1 and Consolidated ISO Supplement1 describes in detail the following stages:
Preliminary - Preliminary work item (PWI)
Proposal - New work item proposal (NP or NWIP)
Preparatory – working draft(s) (WD)
Committee – committee draft(s) (CD)
Approval – final draft international standard (FDIS)
Publication – international standard (IS)
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23rd June 2013
*
Who will receive the documents?
Member bodies. E.g. JISC (Japanese Industrial Standards Committee)
Participating Countries: 73
Observing Countries: 16
External liaison to SC 2 (21)
ALL of the above are allowed to comment.
ONLY member bodies are allowed to vote.
Internal liaison: JTC 1/SC 7, TC 34, TC 69, TC 207/SC 1, TC 210 and TC 251.
External liaison: IIOC (Independent International Organization for Certification), IPC (International Personnel Certification Association), IQNet (The International Certification Network) and the CQI (Chartered Quality Institute) .
Note: Although ISO/CASCO is an internal liaison to ISO/TC 176 it is NOT in liaison with ISO/TC 176/SC 2 and therefore no members of CASCO directly participate in SC 2 activity.
See Backup for complete list.
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23rd June 2013
*
Voting
CD: 2/3 positive of total of member bodies voting
DIS: 2/3 positive AND not more than ¼ negative of total of member bodies voting
FDIS: 2/3 positive AND not more than ¼ negative of total of member bodies voting
Not counted in the total vote:
Abstentions
Current total Member bodies: 89 (73 'P' and 16 'O').
Scenario: all member vote with no abstentions.
Fot the vote to pass -
CD: 60 vote positive
*
23rd June 2013
*
User Surveys
What we have achieved
3 major ISO MSSs in development – all using Annex SL
ISO/IEC 27001 (expected later this year)
ISO 14001 (expected early 2015)
ISO 9001 (expected late 2015)
ISO 22301:2012 developed using an early draft
ISO/IEC 27001 Information technology - Security techniques - Information security management systems - Requirements
ISO 14001 Environmental management systems - Requirements with guidance for use
ISO 9001 Quality management systems – Requirements
ISO 22301:2012 Societal security - Business continuity management systems – Requirements
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23rd June 2013
*
CD ballot opens: June 2013
CD ballot closes: August 2013
*
23rd June 2013
*
DIS ballot opens: April 2014
DIS ballot closes: August 2014
It is standard practice for the DIS to be distributed to members of the public (free or for sale). Some member bodies provide electronic tools for viewing and commenting on the DIS.
A Free sample background from www.pptbackgrounds.fsnet.co.uk
23rd June 2013
*
A Free sample background from www.pptbackgrounds.fsnet.co.uk
23rd June 2013
*
Introduction
5. Leadership
6. Planning
7. Support
8. Operation
23rd June 2013
*
4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the XXX management system
4.4 XXX management system
6. Planning
6.2 XXX objectives and planning to achieve them
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23rd June 2013
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7. Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
8. Operation
9. Performance evaluation
9.2 Internal audit
9.3 Management review
10.2 Continual improvement
23rd June 2013
*
Organization
23rd June 2013
*
4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the quality management system
4.4 Quality management system
6. Planning
6.2 Quality objectives and planning to achieve them
6.3 Planning of changes
*
23rd June 2013
*
7. Support
7.1 Resources
7.1.1 General
7.1.2 Infrastructure
7.1.5 Knowledge
7.2 Competence
7.3 Awareness
7.4 Communication
8. Operation
9. Performance evaluation
9.1.1 General
9.2 Internal audit
9.3 Management review
10.2 Continual improvement
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23rd June 2013
*
8. Operation
8.2 Determination of market needs and interactions with customers
8.2.1 General
8.2.2 Determination of requirements related to the goods and services
8.2.3 Review of requirements related to the goods and services
8.2.4 Customer communication
8.3 Operational planning
8.4.1 General
8.4.3 Documented information for external providers
8.5 Development of goods and services
8.5.1 Development processes
8.5.2 Development controls
8.5.3 Development transfer
8.6.1 Control of production of goods and provision of services
8.6.2 Identification and traceability
8.6.4 Preservation of goods or services
8.6.5 Post delivery activities
8.6.6 Control of changes
8.8 Nonconforming goods and services
*
23rd June 2013
*
*
23rd June 2013
*
The views expressed are my own and do not represent
BSI
CQI
IAF
IBM
IRCA
ISO
Colin MacNee is currently a member of the following BSI committees:
AUS/001 Revision of ISO 19011, CAS/001 Conformity assessment, IST/33 Security techniques
MSEG Management Standards Expert Group, QS/00-/0-/01 Quality management and quality assurance (International)
QS/001 Quality management and quality assurance procedures, IST/15 Software and Systems Engineering
Colin MacNee has been a member of the following BSI committees:
BDD/2 IT Security
JTISC Joint TickIT Industry Steering Committee (Information Technology Assessment Guide Committee)
Colin MacNee is currently a member of the following ISO committees:
ISO/CASCO/IAG "IAG 9000 Members"
ISO/CASCO/WG 35 "Requirements for third party certification auditing of quality management systems -- Competence requirements"
ISO/TC 176 "Quality management and quality assurance“, ISO/TC 176/SC 2 Quality systems
ISO/TC 176/SC 02/WG 22 "Interpretations“, ISO/TC 176/SC 02/WG 24 “Revision of ISO 9001”
ISO/TC 176/SC 03 "Supporting technologies"
ISO/TC 176/SC 03/WG 16 "Joint WG with TC 207/SC2 for the revision of ISO 19011“
Colin MacNee has been a member of the following ISO committees:
ISO/TC 176/SC 2/WG 18/TG 1.9.1 'Product Introduction‘, & ISO/TC 176/SC 2/WG 18/TG 1.9.2 'Transition Planning'
ISO/TC 176/SC 2/WG 18/TG 1.7.7 'Drafting ISO 9001:2000' (Clauses 7 & 8)
ISO/TC 176/SPTG 'Strategic Planning Task Group‘ & ISO/TC 176/SC 02/AHG 02 "User survey"
ISO/IEC JTC1/SC 7/WG 18 'Revision of ISO 9000-3:1997'
ISO/TC 176/SC 2/WG 18/TG 1.11 'Communication and User Feedback‘, ISO/TC 176/SC 2/WG 18/TG 1.19'Drafting ISO 9001:2008 (Clauses 6 & 8)
Colin MacNee is currently the ISO/TC 176/SC 2 UK Delegation Leader and has been previously the ISO/TC 176/SC 3 UK Delegation Leader
Colin MacNee has been a member of the following IAF Technical Committee groups:
ISO 9000 Advisory Group, IAF WG on ISMS (ISO 27001) MLA Scope
IAF TF on Audits of Combined & Integrated MS, IAF TF on Multi-site Certification without Sampling
IAF TF on Audit Duration Issues under MD5, IAF TF on Accreditation Market Surveillance
IAF TF on Indicators of CB Performance, IAF CMC
Colin MacNee has been previously the IAF Technical Committee secretary
Colin MacNee is the CQI Standards Panel chair
Colin MacNee was employed by IBM for 33 years
*
23rd June 2013
*
What are the stages
Background:1994, 2000 and 2008 revisions, User Surveys and QMPs
The ISO 9001:2015 Project plan, what we have achieved and what we have still to do
Current major revisions of ISO 9001, ISO 14001 and ISO 27001 (Reference to Annex SL)
How IRCA auditors influence the development?
When to contribute
How to contribute
Annex SL plus possible changes
*
23rd June 2013
*
ISO Development Process 1 of 3
The ISO/IEC Directives Part 1 and Consolidated ISO Supplement1 describes in detail the following stages:
Preliminary - Preliminary work item (PWI)
Proposal - New work item proposal (NP or NWIP)
Preparatory – working draft(s) (WD)
Committee – committee draft(s) (CD)
Approval – final draft international standard (FDIS)
Publication – international standard (IS)
*
23rd June 2013
*
Who will receive the documents?
Member bodies. E.g. JISC (Japanese Industrial Standards Committee)
Participating Countries: 73
Observing Countries: 16
External liaison to SC 2 (21)
ALL of the above are allowed to comment.
ONLY member bodies are allowed to vote.
Internal liaison: JTC 1/SC 7, TC 34, TC 69, TC 207/SC 1, TC 210 and TC 251.
External liaison: IIOC (Independent International Organization for Certification), IPC (International Personnel Certification Association), IQNet (The International Certification Network) and the CQI (Chartered Quality Institute) .
Note: Although ISO/CASCO is an internal liaison to ISO/TC 176 it is NOT in liaison with ISO/TC 176/SC 2 and therefore no members of CASCO directly participate in SC 2 activity.
See Backup for complete list.
*
23rd June 2013
*
Voting
CD: 2/3 positive of total of member bodies voting
DIS: 2/3 positive AND not more than ¼ negative of total of member bodies voting
FDIS: 2/3 positive AND not more than ¼ negative of total of member bodies voting
Not counted in the total vote:
Abstentions
Current total Member bodies: 89 (73 'P' and 16 'O').
Scenario: all member vote with no abstentions.
Fot the vote to pass -
CD: 60 vote positive
*
23rd June 2013
*
User Surveys
What we have achieved
3 major ISO MSSs in development – all using Annex SL
ISO/IEC 27001 (expected later this year)
ISO 14001 (expected early 2015)
ISO 9001 (expected late 2015)
ISO 22301:2012 developed using an early draft
ISO/IEC 27001 Information technology - Security techniques - Information security management systems - Requirements
ISO 14001 Environmental management systems - Requirements with guidance for use
ISO 9001 Quality management systems – Requirements
ISO 22301:2012 Societal security - Business continuity management systems – Requirements
*
23rd June 2013
*
CD ballot opens: June 2013
CD ballot closes: August 2013
*
23rd June 2013
*
DIS ballot opens: April 2014
DIS ballot closes: August 2014
It is standard practice for the DIS to be distributed to members of the public (free or for sale). Some member bodies provide electronic tools for viewing and commenting on the DIS.
A Free sample background from www.pptbackgrounds.fsnet.co.uk
23rd June 2013
*
A Free sample background from www.pptbackgrounds.fsnet.co.uk
23rd June 2013
*
Introduction
5. Leadership
6. Planning
7. Support
8. Operation
23rd June 2013
*
4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the XXX management system
4.4 XXX management system
6. Planning
6.2 XXX objectives and planning to achieve them
*
23rd June 2013
*
7. Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
8. Operation
9. Performance evaluation
9.2 Internal audit
9.3 Management review
10.2 Continual improvement
23rd June 2013
*
Organization
23rd June 2013
*
4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the quality management system
4.4 Quality management system
6. Planning
6.2 Quality objectives and planning to achieve them
6.3 Planning of changes
*
23rd June 2013
*
7. Support
7.1 Resources
7.1.1 General
7.1.2 Infrastructure
7.1.5 Knowledge
7.2 Competence
7.3 Awareness
7.4 Communication
8. Operation
9. Performance evaluation
9.1.1 General
9.2 Internal audit
9.3 Management review
10.2 Continual improvement
*
23rd June 2013
*
8. Operation
8.2 Determination of market needs and interactions with customers
8.2.1 General
8.2.2 Determination of requirements related to the goods and services
8.2.3 Review of requirements related to the goods and services
8.2.4 Customer communication
8.3 Operational planning
8.4.1 General
8.4.3 Documented information for external providers
8.5 Development of goods and services
8.5.1 Development processes
8.5.2 Development controls
8.5.3 Development transfer
8.6.1 Control of production of goods and provision of services
8.6.2 Identification and traceability
8.6.4 Preservation of goods or services
8.6.5 Post delivery activities
8.6.6 Control of changes
8.8 Nonconforming goods and services
*
23rd June 2013
*