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ISO/TC 176 Quality ISO/TC 176 Quality Management StandardsManagement Standards
“Meet the Family”“Meet the Family”Presented by
David ZimmermanDavid Zimmerman
Project ManagerProject Manager
ISO/TC 176 SecretariatISO/TC 176 Secretariat
ISO TC176 Update - BIS
Presentation OutlinePresentation Outline
TC 176 BackgroundTC 176 Background Review of Management Review of Management
Systems StandardsSystems Standards InterpretationsInterpretations Sector Activities Sector Activities Coordination with ISO/CASCO Coordination with ISO/CASCO
and IAFand IAF
ISO TC176 Update - BIS
TC 176 BackgroundTC 176 Background Scope:Scope: Generic quality Generic quality
management systems and management systems and toolstools.. Vision:Vision: Facilitate world trade Facilitate world trade
and contribute to the and contribute to the improvement of individuals and improvement of individuals and organizationsorganizations..
Membership (95):Membership (95): 75 75 Participating Countries, 21 Participating Countries, 21 Observing Countries, 36 Liaison Observing Countries, 36 Liaison organizationsorganizations– ISO’s largest committee!ISO’s largest committee!
ISO TC176 Update - BIS
TC 176 – Strategic TC 176 – Strategic Plan “Horizon 2010”Plan “Horizon 2010” Mission:-Identify and understand the needs of
society, users, and of their customers.-Develop, support and improve generic or
sector QMS standards.-Safeguard the integrity of its standards in
their use, including conformity assessment activities.
-Minimize proliferation of QMS standards.-Contribute to the compatibility of
management system standards (MSS).
ISO TC176 Update - BIS
ISO/TC 176 Management ISO/TC 176 Management System StandardsSystem Standards
• ISO 9000 – Fundamentals + Vocabulary- Sets the stage for the other standards in the
TC 176 family- Fundamentals – rationale & process
approach - Definitions – provides a clear understanding
of terms used in our quality management system standards
ISO TC176 Update - BIS
The Process ApproachThe Process Approach
ISO TC176 Update - BIS
Quality Systems StandardsQuality Systems StandardsThe “Consistent Pair”
ISO 9001:2000 – RequirementsForms the basis for 3rd party certification
ISO 9004:2000 – Guidelines for Performance Improvements Includes the requirements cited in ISO 9001 plus
supporting guidance for improvementsOften overlooked by users
ISO TC176 Update - BIS
Quality Systems StandardsQuality Systems Standards CONT’D
ISO 10005:1995 – Quality PlansGuidance on the use of quality plans throughout
the quality system Includes sample formatsNew edition available by mid 2005
ISO 10006:2003 – Quality Management in ProjectsGuidance on applying quality management in
projectsParallel structure to ISO 9001:2000
ISO TC176 Update - BIS
Quality Systems StandardsQuality Systems Standards CONT’D
ISO 10007:2003 – Guidelines for Configuration Management can be used to meet the product identification
and traceability requirements specified in ISO 9001
applies over the life cycle of a product, its configuration items, and related product configuration information
ISO TC176 Update - BIS
Supporting ToolsSupporting Tools
ISO 10012 – Measurement management systems Includes requirements and guidance on how
to manage measurement processes and metrological confirmation of measuring equipment.
Highlights the quality management requirements of a measurement management system to ensure that metrological requirements are met
ISO TC176 Update - BIS
Supporting ToolsSupporting Tools CONT’D
ISO TR 10013:2001 – DocumentationGuidelines for managing the documentation
needed in an effective QMS Including examples of document hierarchyCan also be use for other management
systems – eg, Environment, OHS
ISO TR 10014:1999 – Economics of Quality Guidance on achieving economic benefits
from the application of quality management
ISO TC176 Update - BIS
Supporting ToolsSupporting Tools CONT’D
ISO TR 10015:2000 – TrainingGuidelines cover the development,
implementation, and improvement of training systems that affect the quality of products and services supplied by an organization
ISO TR 10017:2003 – Statistics “what you can’t measure you can’t improve”Guidance on the selection of appropriate
statistical techniques
ISO TC176 Update - BIS
Supporting ToolsSupporting Tools CONT’D
ISO 19011:2003 – AuditingA critical part of the implementation of a
management system, these guidelines cover auditing principles, audit activities and development of suitable criteria for auditor competence
ISO 10002:2004 – Complaints Handling New initiative in the area of customer
satisfaction, a key feature of the ISO 9000Forms part of a package of customer
satisfaction guidance
ISO TC176 Update - BIS
Supporting ToolsSupporting Tools CONT’D
Customer Satisfaction Standards Under Development …
ISO 10001 – Market-Based Codes of Conduct To prevent customer dissatisfaction by
encouraging organizations to operate fairly in its dealings with its customers
ISO 10003 – External Dispute Resolution SystemsFocus on how to handle customer complaints when
internal system is not successful
ISO TC176 Update - BIS
TC 176 – Interpretations Working GroupTC 176 – Interpretations Working Group
Purpose is to provide interpretations on ISO 9001 using ISO member body input
WGI Convenor and Secretariat – Brazil Over 40 requests have been processed
by the WGI An operational entity – results are posted
on the TC 176 website for public use
ISO TC176 Update - BIS
TC 176 Sector TC 176 Sector ActivitiesActivities TC 176 encourages effective liaisons to TC 176 encourages effective liaisons to
improve the uptake of TC 176 productsimprove the uptake of TC 176 products 12 Internal Liaisons including: 12 Internal Liaisons including:
IEC (JTC/SC7 and TC 56), CASCO, TC IEC (JTC/SC7 and TC 56), CASCO, TC 69 (statistics), TC 207 (environment), 69 (statistics), TC 207 (environment), TC 210 (medical devices), TC 212 TC 210 (medical devices), TC 212 (labs) (labs)
23 External Liaisons including:23 External Liaisons including:
AKMS, ASQ, BIPM, EFQM, IAEA, IAF, AKMS, ASQ, BIPM, EFQM, IAEA, IAF, ILAC, INLAC, IQNet, etc. ILAC, INLAC, IQNet, etc.
ISO TC176 Update - BIS
Current Sector ApplicationsCurrent Sector Applications ISO 13485 and ISO 13488 (medical) ISO IWA 1(health care) ISO IWA 2 (education) ISO TS 16949 (automotive) TE-9000 (tools) TL 9000 (telecommunications) AS 9000 and AS 9001(aerospace) FS 9000 (financial) & More !
ISO TC176 Update - BIS
Coordination with ISO Coordination with ISO CASCO and the CASCO and the International International Accreditation Forum (IAF)Accreditation Forum (IAF)
TC 176 formed a Conformity Assessment Liaison Group to facilitate our liaison relationships with IAF and CASCO.
Joint Frameworks for Cooperation have been established with both of these bodies, and this group will be instrumental in coordinating TC 176 input into their work.
ISO TC176 Update - BIS
The FutureThe Future
2323rdrd ISO/TC 176 annual plenary ISO/TC 176 annual plenary meeting in Panama 3meeting in Panama 3rdrd Quarter 2005 Quarter 2005
Improve implementation toolsImprove implementation tools Increased Coordination with ISO TC Increased Coordination with ISO TC
207 (environment) on the 207 (environment) on the development of management development of management systems standards in the ISO systems standards in the ISO communitycommunity
Management of issues related the Management of issues related the credibility of the ISO 9001 standardcredibility of the ISO 9001 standard
ISO TC176 Update - BIS
For More Information ...For More Information ...David ZimmermanProject ManagerTC 176 Secretariat Canadian Standards [email protected] +1 416-747-2479
Thank You!