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Business Excellence Through QMS Conformance to Performance By Arefin Khan Director, QUICK ISO.com (B.Sc. IT, MBA Marketing, Lead Auditor ISO 9001 series, ISO 14001, ISO 18001, ISO 27001,HACCP) E-mail:  [email_address] , Web: www.quickiso.com  Contact : +91 9768374277
WHAT IS THE ‘IOS’ ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
FOUNDATION DOCUMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Other Standards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Evolution of Quality System ,[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],QUALITY SYSTEMS
What is Quality ? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Scope of ISO 9001 : 2008 (Requirements for a QMS) ,[object Object],[object Object]
P- D- C- A CYCLE ACT CHECK PLAN DO TAKE  APPROPRIATE  ACTION  Check effects Determine  goal Determine  Method of  Reaching goal Education & training Implementation
Principles of Quality Management ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Process Definition Process Outputs Input A system of activities which uses resources to transform inputs into outputs.  Effectiveness of process:Ability to achieve desired result Efficiency of process: Results achieved Vs resources used Includes resources Product- result of  process
Training and competence ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Benefit of the standard ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
4.1 General Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
4.2 Documentation Requirement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ISO 9001 - Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ISO 9001 - Requirement ,[object Object],[object Object],[object Object],[object Object],[object Object]
Exclusions ,[object Object],[object Object]
ISO 9001 – Requirements ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ISO 9001 – Requirement ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Quality policy & Quality Objectives ,[object Object],[object Object],[object Object]
Quality Objectives ,[object Object],[object Object],[object Object],[object Object]
Quality Management System ,[object Object],[object Object]
System Monitoring ,[object Object],[object Object],[object Object],[object Object]
Corrective action ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Preventive action ,[object Object],[object Object],[object Object],[object Object],[object Object]
Internal Audit ,[object Object],[object Object],[object Object],[object Object]
Management Review ,[object Object]
Management Review Input ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Improvements ,[object Object],[object Object]
List of Mandatory Records Required Design & Development - review 7.3.4 6 Design & Development - input 7.3.2 5 Customer Related Processes 7.2.2 4 Service Realization 7.1 3 Human Resources 6.2.2 2 Management Review 5.6.1 1 Type of Record Clause No. Sl.No.
Continued......... Customer Property 7.5.4   7.5.4 14 Validation of Processes for Production and Service Provision 7.5.2   7.5.3 13 Process Validation 7.5.2 12 Planning  7.5.1 11 Purchasing/Supplier Evaluation  7.4.1 10 Design & Development –review of changes 7.3.7 9 Design & Development - validation 7.3.6 8 Design & Development - verification 7.3.5 7
Continued......... Preventive Action 8.5.3 20 Corrective Action 8.5.2 19 Control of Nonconforming Services 8.3 18 Monitoring & Measurement of Services 8.2.4 17 Internal Audit 8.2.2 16 Control of Monitoring & Measuring Devices 7.6 15
Essential documents for ISO 9001:2008 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Continued ...... ,[object Object],[object Object],[object Object]
About Certification ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],.

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Business Excellence Through QMS Conformance to Performance

  • 1. Business Excellence Through QMS Conformance to Performance By Arefin Khan Director, QUICK ISO.com (B.Sc. IT, MBA Marketing, Lead Auditor ISO 9001 series, ISO 14001, ISO 18001, ISO 27001,HACCP) E-mail: [email_address] , Web: www.quickiso.com Contact : +91 9768374277
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  • 9. P- D- C- A CYCLE ACT CHECK PLAN DO TAKE APPROPRIATE ACTION Check effects Determine goal Determine Method of Reaching goal Education & training Implementation
  • 10.
  • 11. Process Definition Process Outputs Input A system of activities which uses resources to transform inputs into outputs. Effectiveness of process:Ability to achieve desired result Efficiency of process: Results achieved Vs resources used Includes resources Product- result of process
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  • 31. List of Mandatory Records Required Design & Development - review 7.3.4 6 Design & Development - input 7.3.2 5 Customer Related Processes 7.2.2 4 Service Realization 7.1 3 Human Resources 6.2.2 2 Management Review 5.6.1 1 Type of Record Clause No. Sl.No.
  • 32. Continued......... Customer Property 7.5.4 7.5.4 14 Validation of Processes for Production and Service Provision 7.5.2 7.5.3 13 Process Validation 7.5.2 12 Planning 7.5.1 11 Purchasing/Supplier Evaluation 7.4.1 10 Design & Development –review of changes 7.3.7 9 Design & Development - validation 7.3.6 8 Design & Development - verification 7.3.5 7
  • 33. Continued......... Preventive Action 8.5.3 20 Corrective Action 8.5.2 19 Control of Nonconforming Services 8.3 18 Monitoring & Measurement of Services 8.2.4 17 Internal Audit 8.2.2 16 Control of Monitoring & Measuring Devices 7.6 15
  • 34.
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