ISO 9001-2000

SOME GUIDE LINES.

ISO 9001-2000
Familiarise with the following
. Relevant ISO-9001-2000 clauses.
. Qsm sections.
. Operational Procedures.

ISO-9001-2000
What is ISO
International organization for
Standardization.
ISO talks for
Designing,manufacturing,Servicing.

ISO 9001-2000

a.
b.
c.
d.
e.
f.
g.
h.

In ISO there are 8 Management Principle

Customer Focus.
Leadership
Involement of people.
Process approach.
System approach to management.
Continual improvement.
Factual approach to Decision making.
Mutually beneficial Supplier relationships.

ISO 9001-2000
The difference.
Out of 20 elements it is replaced by Process based
quality management system.
It can be called as P-D-C-A cycle & process
approach.
P= What to do?,How to do?
D=Do what was planned.
C=Did things happen according to plan.
A=How to improve next time.

ISO 9001-2000
Quality Management system.

General requirement of Shop

Identify Process
Doucuments,hydrotest,handling
etc.
Critical Processes.
Welding.
Measures to control Critical Process.
RT/UT % ,Spot check.

ISO 9001-2000
Quality Objectives.
In quality objectives 6 Process are defined.
Approved by JGM
Quality Policy.
Approved by Executive Vice President.

ISO 9001-2000.

DOCUMENTS :
Control of Documents QOP42-02
1.
Procedure to provided for a system and
instructions, and to assign responsibilities for
establishment, review, authorization, issue,
distribution, and revision of controlled
documents.
2. It also provides distributaries of copy.

ISO 9001-2000

DOCUMENTS :
Control of Quality Records.QOP-42-03
1. Assign responsibilities for establishing,
storage, and retention of quality records.
2. 1. Drawing ,DCR, NCR, SWP, Provisional
WP, TP, Manufacturing Procedures
3. 2. HTR (Heat Treatment Request).

ISO 9001-2000
Control of Records
check record for
a) Retriveability.
b) Leagibility.
c) Ready Identifiability.

ISO 9001-2000

1.
2.
3.
4.
5.
6.
7.

Quality Operational Procedure.

QOP- 42-01 Documents.
QOP 42-02 Control of Documents.
QOP- 42-03 Procedure control of quality
Records.
QOP- 63-03 Material Collection.
QOP-71-03 Shop Floor Planning.
QOP-75-04 Welding.
QOP-75-05 heat Treatment.