Tuesday, October 2, 2018

A typical configuration for the changes to be brought in the updated version of ISO 9001:2015 is given below:

ISO 9001:2015 Clause No.
Understanding  the organisation  and its context- needs and expectations of the interested parties- parties- prioritise and Identify Strategic goals at the unit level- determining scope of the QMS
Leadership and commitment- establishing quality policy at the company level- identification of performance measures-
Risk based thinking- identification of operational risks and opportunities for each function of every unit- prioritised and mapped to Performance Monitor for each function- mapping the identified quality objectives - unit wise and function wise
Performance review monitor- monitoring and control of processes and products  at different levels, system  performance review as per standards and identified quality objectives - unit wise and function wise
Internal audit scheduling, recording the observations and closure of internal auditing and reporting the results as a summary report
MRM-Setting up a calendar for review of system performance at various levels, frequencies and units
Corrective action report including evaluation of risks in implementing corrective actions

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