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8/11/2019 Ims-Alerts 9001 14001 Overview
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www.iso.orgwww.iso.org
International OrganizationInternational Organizationfor Standardizationfor Standardization
www.iso.orgwww.iso.org
International OrganizationInternational Organizationfor Standardizationfor Standardization
8/11/2019 Ims-Alerts 9001 14001 Overview
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verview of ISverview of IS9001 and IS 14001001 and IS 14001
by Roger Frostby Roger Froste-mail [email protected] [email protected]
Manager, Communi ation !er"i esManager, Communi ation !er"i es
2009-01-08009-01-08
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ISO 9001 and ISO 14001 in brief ISO 9001 and ISO 14001 in brief
I!$ %&&1 an' I!$ 1(&&1 are among ISO's most wellknown standards e"er.
)*ey are implemente' by more t*an a million organizations in some 175 countries .
ISO 9001 *elps organi+ations to implement ualit!management.
ISO 14001 *elps organi+ations to implement
en"ironmental management .
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#ualit! management#ualit! management
I!$ %&&1 is for ualit! management .
#ualit! refers to all t*ose features of a pro'u t or ser"i e*i * are re uire' by t*e ustomer.
#ualit! management means *at t*e organi+ation 'oesto
ensure t*at its pro'u ts or ser"i es satisfy t*e ustomer0sualit! re uirements an'
omply it* any regulations appli able to t*ose pro'u tsor ser"i es.
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#ualit! management#ualit! management (cont.)(cont.)
uality management also means *at t*eorgani+ation 'oes to
en*an e customer satisfaction , an'
a *ie"e continual im$ro"ement of itsperforman e.
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%n"ironmental management%n"ironmental management
I!$ 1(&&1 is for en"ironmental management .)*is means *at t*e organi+ation 'oes to4
minimize &armful effects on t*e en"ironment
ause' by its a ti"ities,to onform to appli able regulator!re uirements , an' to
a *ie"e ontinual impro"ement of itsen"ironmental $erformance .
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eneric standardseneric standards
I!$ %&&1 an' I!$ 1(&&1 are generic stan'ar's.
eneric means t*at t*e same stan'ar's an beapplie'4
to an! organization , large or small, *ate"er itspro'u t or ser"i e,
in an! sector of a ti"ity, an'
*et*er it is a business enterprise, a publia'ministration, or a go"ernment 'epartment.
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eneric standardseneric standards (cont.)(cont.)
7eneri also signifies t*at
no matter *at t*e organi+ation0s s ope of a ti"ity
if it ants to establis* a ualit! managements!stem , I!$ %&&1 gi"es t*e essential features
or if it ants to establis* an en"ironmentalmanagement s!stem , I!$ 1(&&1 gi"es t*e
essential features.
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(anagement s!stems(anagement s!stems
(anagement s!stem means *at t*e organi+ation 'oesto manage its pro esses, or a ti"ities in or'er t*at
its pro'u ts or ser"i es meet t&e organization)sob*ecti"es , su * as
satisfying t*e customer's ualit! re uirements ,
omplying to regulations , or
meeting en"ironmental ob*ecti"es
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(anagement s!stems(anagement s!stems
)o be really effi ient an' effe ti"e, t*e organi+ation anmanage its ay of 'oing t*ings by s!stemizing it.
8ot*ing important is left out.
%"er!one is clear about w&o is res$onsible for 'oing*at, *en, *o , *y an' *ere.
Management system stan'ar's pro"i'e t*e organi+ationit* an international, state-of-t*e-art model to follo .
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(anagement s!stems(anagement s!stems (cont.)(cont.)
9arge organi+ations, or ones it* ompli ate'pro esses, oul' not fun tion ell it*outmanagement systems.
Companies in su * fiel's as aerospa e,automobiles, 'efen e, or *ealt* are 'e"i es *a"ebeen operating management systems for years.
)*e ISO 9001 an' ISO 14001 managementsystem stan'ar's no ma:e t*ese su essfulpra ti es a"ailable for all organizations .
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+rocesses, not $roducts+rocesses, not $roducts
;ot* I!$ %&&1 an' I!$ 1(&&1 on ern t&e wa!an organization goes about its work .
)*ey are not pro'u t stan'ar's.
)*ey are not ser"i e stan'ar's.
)*ey are $rocess stan'ar's.
)*ey an be use' by $roduct manufacturersand ser"ice $ro"iders .
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+rocesses, not $roducts+rocesses, not $roducts (cont.)(cont.)
Pro esses affe t final pro'u ts or ser"i es.
ISO 9001 gi"es t*e re uirements for *at t*eorgani+ation must 'o to manage $rocesses
affecting ualit! of its pro'u ts an' ser"i es.ISO 14001 gi"es t*e re uirements for *at t*eorgani+ation must 'o to manage $rocessesaffecting t&e im$act of its acti"ities on t&een"ironment .
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-ertification and registration-ertification and registration
-ertification is :no n in some ountries asregistration .
It means t*at an inde$endent, e ternal bod! *as au'ite' an organi+ation0s managementsystem an' "erifie' t*at it onforms to t*ere uirements spe ifie' in t*e stan'ar' I!$ %&&1or I!$ 1(&&1 .
ISO does not carr! out certification an' 'oesnot issue or appro"e ertifi ates,
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/ccreditation/ccreditation
/ccreditation is li:e ertifi ation of t*e ertifi ation bo'y.
It means t*e formal appro"al by a spe iali+e' bo'y - ana re'itation bo'y - t*at a ertifi ation bo'y is ompetentto arry out I!$ %&&142&&6 or I!$ 1(&&142&&(
ertifi ation in spe ifie' business se tors.Certifi ates issue' by a re'ite' ertifi ation bo'ies - an':no n as accredited certificates - may be per ei"e' ont*e mar:et as *a"ing in rease' re'ibility.
ISO does not carr! out or a$$ro"e accreditations.
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-ertification not a re uirement-ertification not a re uirement
-ertification is not a re uirement of ISO 9001or ISO 14001.
)*e organi+ation an implement an' benefit from
an I!$ %&&1 or I!$ 1(&&1 system it*out *a"ingit ertifie'.
)*e organi+ation an implement t*em for t*einternal benefits it*out spen'ing money on a
ertifi ation programme.
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-ertification is a business decision-ertification is a business decision
Certifi ation is a decision to be taken forbusiness reasons 4
if it is a ontra tual, regulatory, or mar:et
re uirement,If it meets ustomer preferen es
it is part of a ris: management programme, or
if it ill moti"ate staff by setting a lear goal.
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ISO does not certif!ISO does not certif!
ISO does not carr! out ISO 9001 or ISO 14001certification .
I!$ 'oes not issue ertifi ates.
I!$ 'oes not a re'it, appro"e or ontrol t*eertifi ation bo'ies.
I!$ 'e"elops standards and guides toencourage good $ractice in a re'itation an'
ertifi ation.
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&e ISO 9000 famil!&e ISO 9000 famil!
ISO 9001 is t*e stan'ar' t*at gi"es t*ere uirements for a ualit! management s!stem .
ISO 9001 2003 is t*e latest, impro"e' "ersion.
It is t*e onl! standard in t*e I!$ %&&& family t*atan be use' for certification .
)*ere are 1 ot&er standards in t*e family t*at
an *elp an organi+ation on spe ifi aspe ts su *as performan e impro"ement, au'iting, training