Professional Documents
Culture Documents
1: Scope Scope
5: Leadership Leadership
6: Planning Risks/Opportunities
Planning of changes
7: Support Knowledge
Documented Information
8: Operation Outsourcing
Design & Development
Post Delivery Activities
9: Performance Evaluation Performance indicators
Management Review
10: Improvement Continual Improvement
ISO 9001 Model
New 14001 Clausul Change
4. 5. 6. 7. 8. 9. 10.
CONTEXT OF LEADERSHIP PLANNING SUPPORT OPERATION PERFORMANC IMPROVEMENT
THE E EVALUATION
ORGANIZATION
ISO 9001 :2015 New Model
New 14001 Clausul Change
Context of the Organization (4)
Performance
Planning Leadership
Evaluation
(6) (5)
(9)
1. Customer focus
2. Leadership
3. Engagement of people
4. Process approach
5. Improvement
6. Evidence – based decision
making.
7. Relationship management
ISO 9001 Clausul - Core
PLAN DO CHECK ACT
8. 10.
10.
8.
IMPROVEMEN
IMPROVEMEN
OPERATION
OPERATION T
T
Operational
Operational Nonconformity
Nonconformity
planning
planning and
and and
and corrective
corrective
control
control action
action
Continual
Continual
improvement
improvement
ISO 9001:2015 Requirements
Changes required by
ISO 9001
Clause 4: Context of the organization
Principal changes to ISO 9001:2015
Exercise
Changes required by
ISO 9001:2015
Clause 5: Leadership
[Top Management Engagement & Accountability]
Principal changes to ISO 9001:2015
catatan:
Diperlukan untuk menunjukkan kepemimpinan dan komitmen
Changes required by
ISO 9001:2015
Clause 6: Planning
[Management of Risk and Change]
Principal changes to ISO 9001:2015
Bagaimana caranya:
Changes required by
ISO 9001:2015
Clause 7: Support
[Knowledge and Documented Information]
Principal changes to ISO 9001:2015
7.1 Resources
7.2 Competences
7.3 Awareness
7.4 Communication
7.5.1 General
Quality Manual?
Procedures?
Work instructions?
Quality records?
Principal changes to ISO 9001:2015
Changes required by
ISO 9001:2015
Clause 8: Operations
Principal changes to ISO 9001:2015
Principal changes to ISO 9001:2015
Changes required by
ISO 9001:2015
Clause 9: Performance Evaluation
Principal changes to ISO 9001:2015
Principal changes to ISO 9001:2015
Requirements – Inputs
Clause 9.3: Management Review
Requirements – Output
Clause 9.3: Management Review
Changes required by
ISO 9001:2015
Clause 10: Improvement
Principal changes to ISO 9001:2015
10.
IMPROVEMENT
General
Nonconformity and
corrective action
Continual
improvement
Principal to ISO 9001:2015
ISO 9001:2015