ISO and quality management

ISO 9001:2015 draft and ISO 9001:2008: archived clause comparison

2015-09-01 05:02:25 | Lượt xem: 12866 | ISO and quality management

This archived article presents a clause comparison prepared before ISO 9001:2015 was published in September 2015. The table reflects the draft used at that time and is retained for historical comparison, not as a current implementation checklist.

Archived comparison of the ISO 9001:2015 draft with ISO 9001:2008. Some draft headings and clause numbers differ from the published edition. Service scopes and timings below describe the offer made at that time.

Comparison of clauses in the ISO 9001:2015 draft and ISO 9001:2008

Clauses in ISO 9001:2015 draft		Clauses in ISO 9001:2008
0	Introduction	0	Introduction
1	Scope	1 1.1 1.2	Scope of application General Application
2	Normative references	2	Normative references
3	Terms and definitions	3	Terms and definitions
4	Context of the organisation	4	None
4.1	Understanding the organisation and its context	4.1	None
4.2	Understanding the needs and expectations of interested parties	4.2	None
4.3	Determining the scope of the quality management system	1.2	None
4.4	Quality management system	4	Quality management system
5	Leadership	5	Management responsibility
5.1	Leadership and commitment	5.1	Management commitment
5.2	Policy	5.3	Quality policy
5.3	Organisational roles, responsibilities and authorities	5.5.1	Responsibility and authority
6	Planning	5.4	Planning
6.1	Identifying risks and opportunities		None
6.2	Quality objectives and planning to achieve them	5.4.1	Quality objectives
6.3	Planning and controlling changes		None
7	Support		None
7.1	Resources	6	Resource management
7.1.1	General		None
7.1.2	Infrastructure and work environment	6.3 6.4	Infrastructure Work environment
7.1.3	Monitoring and measuring equipment	7.6	Control of monitoring and measuring equipment
7.1.4	Knowledge requirements		None
7.2	Competence	6.2.2	Competence, awareness and training
7.3	Awareness	6.2.2	Competence, awareness and training
7.4	Communication	5.5.3	Internal communication
7.5	Documented information		None
7.5.1	General		None
7.5.2	Creating and updating		None
7.5.3	Control of documented information	4.2.3	Control of documents
8	Operation	7	Product realisation
8.1	Operational planning and control		None
8.2	Interactions with customers and interested parties		None
8.2.1	Determining customer requirements related to the product	7.2.1	Determining customer requirements related to the product
8.2.2	Review of requirements related to the product	7.2.2	Review of requirements related to the product
8.2.3	Customer communication	7.2.3	Customer communication
8.3	Operational readiness		None
8.4	Control of externally provided processes or products		None
8.5	Design control	7.3	Design and development
8.5.1	Definition		None
8.5.2	Analysis		None
8.5.3	Application		None
8.5.4	Verification and validation	7.3.5 7.3.6	Design and development verification Design and development validation
8.5.5	Transfer and operation		None
8.6	Application and exclusions	1.2	Application
8.6.1	Control of production and service provision	7.5.1	Control of production and service provision
8.6.2	Validation of production and service provision processes	7.5.2	Validation of production and service provision processes
8.6.3	Identification and traceability	7.5.3	Identification and traceability
8.6.4	Monitoring and measurement of product	8.2.4	Monitoring and measurement of product
8.6.5	Control of nonconforming product	8.3	Control of nonconforming product
8.6.6	Control of external property		None
8.6.7	Preservation of product	7.5.4	Preservation of product
8.6.8	Post-delivery activities	7.5.1	Control of production and service provision
9	Performance evaluation		None
9.1	Monitoring, measurement, analysis and evaluation	8	Measurement, analysis and improvement
9.1.1	General	8.1	General
9.1.2	Customer satisfaction	8.2.1	Customer satisfaction
9.1.3	Data analysis	8.4	Data analysis
9.2	Internal audit	8.2.2	Internal audit
9.3	Management review	5.6	Management review
10	Improvement	8.5	Improvement
10.1	Nonconformity and corrective action	8.2.2 8.5.2	Internal audit Corrective action
10.2	Continual improvement	8.5.1	Continual improvement

Illustration of document comparison and transition. The clause comparison above retains the original article data.

Services described during the historical transition

1. Awareness, standard interpretation and internal auditor training for ISO 9001:2015

Duration: three days — half a day for awareness, one and a half days for interpreting requirements, and one day for internal auditing.

Objective: help participants understand the revised standard and audit against its requirements so that the organisation can manage its own system transition.