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The New
ISO 9001:2015
Ready for changes
Dr. Madhu Aman Sharma
Principal Consultant & Lead Auditor
Are you ready for changes?
Background
 First published in 1987, ISO 9000 has
consistently been ISO’s most popular series of
standards.
 building on 25 years of success, ISO technical
committee ISO/TC 176,Quality management
and quality assurance, subcommittee SC 2,
Quality systems, is busy laying the
groundwork for the next generation of quality
management standards.
Dr. Madhu Aman Sharma Lead Auditor
Are you ready for Changes?
ISO 9001 revisions since beginning
1987
1994
2000
2008
2015
Revisions
Dr. Madhu Aman Sharma Lead Auditor
ISO 9000 Series
 ISO 9001:2015
Consistently been ISO’s best-selling standards ;
 Firmly established a common platform and
language for organizations to discuss quality ;
 By defining requirements in ISO 9001, Quality
management systems, that give a base-level
confidence in an organization’s ability to provide
conforming products, they have facilitated world
trade.
Are you ready for changes?
Dr. Madhu Aman Sharma Lead Auditor
Are you ready for changes?
Latest ISO 9000 series
ISO9001:2008 is
Quality management
systems –
Requirements
Previous
Add latest Versions
ISO9004:2009 is
Managing for the
sustained success of
an organization – A
quality management
approach
Dr. Madhu Aman Sharma Lead Auditor
Looking to the Future
Are you ready for the Changes?
Dr. Madhu Aman Sharma Lead Auditor
 The vision of standard preparation
committee is looking a head to the needs
of future.
REVISION OF QUALITY
PRINCIPLES
Basic Principles are revisited from eight to seven
Are you ready for changes?
Dr. Madhu Aman Sharma Lead Auditor
4. Process
Approach
Quality Principles
The Revised Quality Principles
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
ISO 9001:2015 Time line
Are you ready for changes?
Dr. Madhu Aman Sharma Lead Auditor
6. Planning
7. Support
9. Performance Evaluation
10. Improvement
1. Scope
2. Normative references
4. Context of organization
5. Leadership
Ten Clauses
3. Terms and definition 8. Operations
Are you ready for the changes?
Proposed Clauses:
1. Scope
2. Normative references
3. Terms and Definitions
3.01. Organization
3.02. Interested Party (preferred term)
3.03. Requirement
3.04. Management System
3.05. Top management
3.06. Effectiveness
3.07. Policy
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
Proposed Clauses:
3.08. Objective
3.09. Risk
3.10. Competence
3.11. Documented information
3.12. Process
3.13. Performance
3.14. Outsource (verb)
3.15. Monitoring
3.16. Measurement process
3.17. Audit
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
Proposed Clauses:
3.18. Conformity
3.19. Non-conformity
3.20. Correction
3.21. Corrective Action
3.22. Continual improvement
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
WELCOME TO
REQUIREMENTS
Clause 4
Are you ready for changes?
Clause 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
4.4.1. General
4.4.2. Process Approach
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
Are you Ready for the changes?
Clause 5. Leadership
5.1 Leadership & Commitment
5.2 Quality Policy
5.3 Organizational Roles,
Responsibilities & Authorities
5. Leadership
Dr. Madhu Aman Sharma Lead Auditor
Are you Ready for the changes?
Clause 6. Planning
6.1 Actions to address risks &
opportunities
6.2 Quality objectives & planning
To achieve them
6.3 Planning of changes
6. Planning
Dr. Madhu Aman Sharma Lead Auditor
Are you ready for the changes?
Clause 7. Support
7. Support
7.2
7.5
7.3
7.4
7.1Resources
Competence
Awareness
Documented
Information
Communication
Dr. Madhu Aman Sharma Lead Auditor
Are you ready for the changes?
7.5 Documented Information
7.5
General
Creating &
Updating
Control of
Documented
Information
Dr. Madhu Aman Sharma Lead Auditor
Clause 8. Operation
8.1 Operational Planning & Control
8.2 Determination of Market needs & interactions with
customers
8.3 Operational Planning process
8.4 Control of external Provision of Goods & Services
8.5 Development of Goods & Services
8.6 Production of goods and provision of services
8.7 Release of goods and services
8.8 Nonconforming goods & services
Are you ready for the changes
Dr. Madhu Aman Sharma Lead Auditor
Note for consideration
 The new clause 8 is covered the
requirements of clause 7 in last version.
 Clause 7.3 design & development in
previous versions is simplified to clause 8.5
development of goods and services. The
new standard resolved many problems
related to design and development.
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
Clause 9. Performance evaluation
9.1.
9.2.
9.3.
Monitoring, measurement , analysis and
evaluation
9.1.1.General, 9.1.2.customer satisfaction, 9.1.3.
Analysis & evaluation of data
Internal Audit
Management Review
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
10.1 Nonconformity and
Corrective Action
10.2 Improvement
Clause 10. Continual Improvement
Are you ready for the changes?
Dr. Madhu Aman Sharma Lead Auditor
http://iso-certifications.com
Are you ready for changes?
Dr. Madhu Aman Sharma Lead Auditor
FOR MORE INFORMATION
CONTACT ME AT
CERTIFICATIONS@ISO-CERTIFICATIONS.COM
certifications@iso-certifications.com
http://iso-certifications.com

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ISO 9001:2015

  • 1. The New ISO 9001:2015 Ready for changes Dr. Madhu Aman Sharma Principal Consultant & Lead Auditor
  • 2. Are you ready for changes? Background  First published in 1987, ISO 9000 has consistently been ISO’s most popular series of standards.  building on 25 years of success, ISO technical committee ISO/TC 176,Quality management and quality assurance, subcommittee SC 2, Quality systems, is busy laying the groundwork for the next generation of quality management standards. Dr. Madhu Aman Sharma Lead Auditor
  • 3. Are you ready for Changes? ISO 9001 revisions since beginning 1987 1994 2000 2008 2015 Revisions Dr. Madhu Aman Sharma Lead Auditor
  • 4. ISO 9000 Series  ISO 9001:2015 Consistently been ISO’s best-selling standards ;  Firmly established a common platform and language for organizations to discuss quality ;  By defining requirements in ISO 9001, Quality management systems, that give a base-level confidence in an organization’s ability to provide conforming products, they have facilitated world trade. Are you ready for changes? Dr. Madhu Aman Sharma Lead Auditor
  • 5. Are you ready for changes? Latest ISO 9000 series ISO9001:2008 is Quality management systems – Requirements Previous Add latest Versions ISO9004:2009 is Managing for the sustained success of an organization – A quality management approach Dr. Madhu Aman Sharma Lead Auditor
  • 6. Looking to the Future Are you ready for the Changes? Dr. Madhu Aman Sharma Lead Auditor  The vision of standard preparation committee is looking a head to the needs of future.
  • 7. REVISION OF QUALITY PRINCIPLES Basic Principles are revisited from eight to seven Are you ready for changes? Dr. Madhu Aman Sharma Lead Auditor
  • 8. 4. Process Approach Quality Principles The Revised Quality Principles Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 9. ISO 9001:2015 Time line Are you ready for changes? Dr. Madhu Aman Sharma Lead Auditor
  • 10. 6. Planning 7. Support 9. Performance Evaluation 10. Improvement 1. Scope 2. Normative references 4. Context of organization 5. Leadership Ten Clauses 3. Terms and definition 8. Operations Are you ready for the changes?
  • 11. Proposed Clauses: 1. Scope 2. Normative references 3. Terms and Definitions 3.01. Organization 3.02. Interested Party (preferred term) 3.03. Requirement 3.04. Management System 3.05. Top management 3.06. Effectiveness 3.07. Policy Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 12. Proposed Clauses: 3.08. Objective 3.09. Risk 3.10. Competence 3.11. Documented information 3.12. Process 3.13. Performance 3.14. Outsource (verb) 3.15. Monitoring 3.16. Measurement process 3.17. Audit Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 13. Proposed Clauses: 3.18. Conformity 3.19. Non-conformity 3.20. Correction 3.21. Corrective Action 3.22. Continual improvement Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 14. WELCOME TO REQUIREMENTS Clause 4 Are you ready for changes?
  • 15. Clause 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 4.4.1. General 4.4.2. Process Approach Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 16. Are you Ready for the changes? Clause 5. Leadership 5.1 Leadership & Commitment 5.2 Quality Policy 5.3 Organizational Roles, Responsibilities & Authorities 5. Leadership Dr. Madhu Aman Sharma Lead Auditor
  • 17. Are you Ready for the changes? Clause 6. Planning 6.1 Actions to address risks & opportunities 6.2 Quality objectives & planning To achieve them 6.3 Planning of changes 6. Planning Dr. Madhu Aman Sharma Lead Auditor
  • 18. Are you ready for the changes? Clause 7. Support 7. Support 7.2 7.5 7.3 7.4 7.1Resources Competence Awareness Documented Information Communication Dr. Madhu Aman Sharma Lead Auditor
  • 19. Are you ready for the changes? 7.5 Documented Information 7.5 General Creating & Updating Control of Documented Information Dr. Madhu Aman Sharma Lead Auditor
  • 20. Clause 8. Operation 8.1 Operational Planning & Control 8.2 Determination of Market needs & interactions with customers 8.3 Operational Planning process 8.4 Control of external Provision of Goods & Services 8.5 Development of Goods & Services 8.6 Production of goods and provision of services 8.7 Release of goods and services 8.8 Nonconforming goods & services Are you ready for the changes Dr. Madhu Aman Sharma Lead Auditor
  • 21. Note for consideration  The new clause 8 is covered the requirements of clause 7 in last version.  Clause 7.3 design & development in previous versions is simplified to clause 8.5 development of goods and services. The new standard resolved many problems related to design and development. Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 22. Clause 9. Performance evaluation 9.1. 9.2. 9.3. Monitoring, measurement , analysis and evaluation 9.1.1.General, 9.1.2.customer satisfaction, 9.1.3. Analysis & evaluation of data Internal Audit Management Review Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 23. 10.1 Nonconformity and Corrective Action 10.2 Improvement Clause 10. Continual Improvement Are you ready for the changes? Dr. Madhu Aman Sharma Lead Auditor
  • 24. http://iso-certifications.com Are you ready for changes? Dr. Madhu Aman Sharma Lead Auditor FOR MORE INFORMATION CONTACT ME AT CERTIFICATIONS@ISO-CERTIFICATIONS.COM