overview of iso_9000
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Know about world's most popular quality management system ISO 9001:2008TRANSCRIPT
Professional Training and Development Center
presents
AN OVERVIEW OF ISO 9000
Overview of ISO 9000
ISO 9000 is a series of quality management
systems standards created by the International Organization for Standardization (ISO), a federation of 157 national standards bodies out of total 195
countries in the world.
Overview of ISO 9000
The ISO 9000 quality management systems (QMS) Standards are not specific to products or services, but apply to the processes that create them.
Overview of ISO 9000
• The Standards are generic in nature so
that they can be used by manufacturing,
service & software companies.
• First released in 1987 and revised in a
limited manner in 1994, they underwent a major revision in 2000 & amendment in
November 2008.
Overview of ISO 9000
• The approval Standard, ISO 9001:2008,
uses a simple process-based structure, which fits easily the process management structure of most businesses.
Overview of ISO 9000
• ISO 9000 has evolved into
a Standard designed to assist organizations in achieving 'quality' while helping to assure customers that quality will be achieved.
Overview of ISO 9000
• Whatever definition
you choose to use for quality, and there are many, it is essentialthat your customers are happy with the product/service being supplied.
Overview of ISO 9000
• ISO 9000 is intended
to assist that aim by helping to ensure that the product/service is right - for both the organization itself and its customers.
Overview of ISO 9000
• The ISO 9000: 2008 edition clearly requires organizations to satisfy their customers and undertake continual improvement of their quality management systems.
• Hence compliance with ISO 9001:2008 should result in significant benefits for organizations and their customers.
Overview of ISO 9000
ISO 9000 series consists of :
• ISO 9000:2005 - Fundamentals and vocabulary
• ISO 9001:2008 - Requirements
• ISO 9004:2009 - Guidelines for performance improvement
Overview of ISO 9000
• ISO 9000 is an introduction to the
philosophy of quality management and also contains the definitions used in ISO 9001 and ISO 9004.
• It also contains the 8 management principles which provide the foundation for
the ISO 9000 series of Standards.
Overview of ISO 9000
The Eight Management Principles are :• Customer focus• Leadership
• Involvement of people • Process approach
• System approach to management • Continual improvement
• Factual approach to decision making • Mutually beneficial supplier relationships
Overview of ISO 9000
• These principles are NOT elements against which the organization can be directly assessed but their influence can be seen
throughout the Standard.
Overview of ISO 9000
• These eight management principles
should be considered by any organization wishing to comply with the spirit, as well as the text of ISO 9001.
Overview of ISO 9000
ISO 9001 is the only part of the ISO 9000
family against which an organization can become certified.
Overview of ISO 9000
ISO 9002 and ISO 9003 became obsolete in December 2000.
Overview of ISO 9000
• ISO 9001:2008contains all of the requirements which an organization must address within their
Quality Management System (QMS) if they wish to be certified against the Standard.
Overview of ISO 9000
• The majority of these requirements would be
identified by many organizations as 'common sense' topics which they would want to address in order to run their business well e.g. sales, design, purchasing, training, calibration of test equipment, control of records etc.
Overview of ISO 9000
There are 8 sections in ISO 9001:
1. Scope
2. References
3 .Terms and definitions
4. Quality management system5. Management responsibility
6. Resource management7. Product realization8. Measurement, analysis and improvement
Overview of ISO 9000
It is sections 4, 5, 6, 7 & 8 which contain the
Requirements themselves and organizations wishing to be certified against ISO 9001:2008will need to demonstrate that they have addressed all of these requirements.
Overview of ISO 9000
There are over 250 individual requirements
in ISO 9001 that can be condensed into five key statements.
Overview of ISO 9000
The organization shall:
• Determine the needs and expectations of customers
• Establish policies, objectives and a work environment necessary to motivate people to satisfy these needs
• Design, implement and manage a system of inter-related processes to implement the policy and attain the objectives
• Measure and analyze the effectiveness of each process in fulfilling its objectives and
• Pursue the continual improvement of the system from an objective evaluation of its performance.
Overview of ISO 9000
Certification to ISO 9001:2008
ISO 9001:2008 registration (certification) gives the organization the benefit of an objectively evaluated and enforced quality management system.
Overview of ISO 9000
Certification to ISO 9001:2008 is
a tangible expression of a firm’s commitment to quality that is internationally understood & accepted.
Overview of ISO 9000
• ISO 9001:2008 certification (registration) is carried out by certification bodies (registrars)- accredited organizations that review the
your quality manual and working practices to ensure that they meet the requirements.
Overview of ISO 9000
It is important to clarify which aspectsof the organization are covered by the certificate .
Overview of ISO 9000
This is addressed through the Scope of Certification, and this must clearly identify what is included so as not to mislead.
Overview of ISO 9000
It is a requirement that all
elements of ISO 9001 must be addressed by the organization.
Overview of ISO 9000
However, there are
specific circumstances under which certain requirements of the Standard can be
excluded, yet compliancewith ISO 9001:2008 still be claimed:
Overview of ISO 9000
• any excluded requirements do not affect the ability of the organization to meet customer and regulatory requirements
• any excluded requirements do not affect the ability of the organization to provide conforming products or services
• any excluded requirements must only come from section 7 (Product realization) of ISO 9001.
Overview of ISO 9000
An example may be
customer property.
• Clearly if a company never deals with such property then the requirement would
not be apply.
Overview of ISO 9000
The company's quality manual must also
clearly identify what specific requirements of ISO 9001 have been excluded and the justification for the exclusion.
Overview of ISO 9000
• What ISO 9001:2008 is not :
ISO 9001 is NOT a product Standard - it contains no product requirements
Overview of ISO 9000
ISO 9000 is a series of generic requirements for quality management systems.
Overview of ISO 9000
Approval to ISO 9001
means that you meet the minimum requirements of quality management.
Overview of ISO 9000
ISO 9004:2009 Guidelines for performance improvement
Overview of ISO 9000
ISO 9004 is not a guide on how to implement ISO 9001, rather a guide on how to improve on the basic requirements that
ISO 9001 specifies.
Overview of ISO 9000
• The requirements
statements in ISO 9001 may be seen sometimes as a little brief and it rarely,
tells the user 'how' to achieve compliance with it.
Overview of ISO 9000
• ISO 9004 takes the
basic requirement and expands on it. It gives options for the organization to
consider if they wish to progress beyond basic compliance and into excellence.
Overview of ISO 9000
• Given that 'Continual Improvement' is a requirement of ISO 9001:2008,
• it is strongly recommended that one consider using ISO 9004 as a way forward in the journey of continual improvement.
Overview of ISO 9000
Benefits of ISO 9001• Improved consistency of service and product
performance• Higher customer satisfaction levels• Improved customer perception • Improved productivity and efficiency • Cost reductions• Improved communications, morale and job
satisfaction• Competitive advantage and increased
marketing and sales opportunities
Overview of ISO 9000
Dun and Bradstreet findings :Dun and Bradstreet findings :
85% of registered firms report external benefits like :
• Higher perceived quality
• Greater customer demand
95% report internal benefits like:
• Greater employee awareness
• Increased operational
efficiency
Overview of ISO 9000
Case Studies show that ISO Registration resulted in:
• Reduction in customer claims
• Improvement in delivery time
• Reduced defect levels
• Reduction in production cycle time
• Increase in on-time delivery
• International acceptance and recognition
• Facilitated trade in international markets
• Promoted safety, reliability and quality in food products.
Our Role
BUSINESS RELY ON SYSTEMS, SYSTEMS ARE
OUR BUSINESS.
• Study of existing system in the organization• Finding gaps between the existing system & the
standard • Design & prepare systems documentation after
bridging the gaps• Awareness training to employees on the Standard• Guidance in implementation of documented System• Assistance in conducting Initial Internal Audit• Assistance in conducting Initial Management
Review Meeting• Coordination with the Certification Body• Assistance in closing Non - conformities observed
during Certification audit• Facilitate delivery of the Certificate• Maintaining the system after Certification
Our ClientsSome of our esteemed clients are:• Cipher Dynamics IT Services (P) Ltd.
• Indiamart Intermesh Ltd.
• Velocis Systems (P) Ltd.
• Kayako Infotech Ltd.
• K & A Securities (P) Ltd.
• Showa India (P) Ltd.
• FIL Industries Ltd.
• Asian Academy of Film & Television
• Veer Hues Ltd.
• Sarita Forgings (P) Ltd.
• G.K. Enterprises (P) Ltd.
• Tina Organics (P) Ltd.
about us• Founded by Mr. Anil Kumar Pant in 2006.
• B.E.(IIT-R), PGPIM(IMI), Lead auditor :ISO 9001, ISO 27001, ISO 22000, Six Sigma GB,
• 19 Years of work experience at senior positions
• Organizations worked : NDDB/Tetrapak, Hyderabad Industries, LazardCredit Capital, Cosmos Fibreglass Ltd., Oswal Electricals, NPI Packagings, BSI Benchmark Certification
• Have audited approx. 500 organizations e.g. Orient Ceramics, Food Corporation of India, MM Aqua Technologies, BMIET, SSIET, AIT, RIT, PDMREA, TMIMT, IIFT, Atlas Cycles, Anant Raj Industries Ltd., Singh Plasticizers, Sofcon Systems, Dynamic Engineers, Kunal Auto, ManakEngineering Services etc.
• Have provided Consulting services to approx 100 clients
• Provide consulting services for: ISO 9001, ISO 14001, OHSAS 18001, ISO/TS 16949, ISO 20000, ISO 22000, ISO 27001, HACCP, Six Sigma,TPM, Integrated Management Systems
Our Methodology
• Train & make people understand ISO 9001 & its implications
• Interview MD/Directors/CEO/HOD/TL/Members
• Draft Scope, Quality Policy, Objectives, QAP for the
organization/core teams
• Document the processes
• Identify gaps/Non conformities (NCs)
• Assist organization to take appropriate Corrective & preventive
actions and close gaps/NCs
• Assist the organization in reviewing the performance of the QMS
• Get the organization certified
• Assist the organization on the path of continual improvement
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