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ISO 9001:2000 is used if you are seeking to establish
a management system that provides confidence in the conformance
of your product to established or specified requirements. It is
now the only standard in the ISO 9000 family against whose requirements
your quality system can be certified by an external agency. The
standard recognizes that the word "product" applies to
services, processed material, hardware and software intended for,
or required by, your customer.
There are five sections in the standard that specify activities
that need to be considered when you implement your system. You will
describe the activities you use to supply your products and may
exclude the parts of the Product Realization section that are not
applicable to your operations. The requirements in the other four
sections: Quality management system, Management responsibility,
Resource management and Measurement, analysis and improvement, apply
to all organizations and you will demonstrate how you apply them
to your organization in your quality manual or other documentation.
Together, the five sections of ISO 9001:2000 define what you should
do consistently to provide product that meets customer and applicable
statutory or regulatory requirements. In addition, you will seek
to enhance customer satisfaction by improving your quality management
system.
ISO 9004:2000 is used to extend the benefits obtained from ISO
9001:2000 to all parties that are interested in or affected by your
business operations. Interested parties include your employees,
owners, suppliers and society in general.
ISO 9001:2000 and ISO 9004:2000 are harmonized in structure and
terminology to assist you to move smoothly from one to the other.
Both standards apply a process approach. Processes are recognized
as consisting of one or more linked activities that require resources
and must be managed to achieve predetermined output. The output
of one process may directly form the input to the next process and
the final product is often the result of a network or system of
processes. The eight Quality
Management Principles stated in ISO 9000:2000 and ISO 9004:2000
provide the basis for the performance improvement outlined in ISO
9004:2000.
The nature of your business and the specific demands you have will
determine how you apply the standards to achieve your objectives.
Here are a few examples:
Example 1
A metal parts fabricating company used ISO 9000:2000 to develop
a plan to implement their quality management system. When they were
ready, they prepared a quality manual and quality system procedures
as required by ISO 9001:2000, excluding the requirements covering
product design and development because their products are made to
designs prepared by their customers. Later, in order to bid on the
supply of parts to a major automotive company, they adapted their
quality system to meet the sector specific requirements of ISO/TS
16949.
Example 2
A welfare agency decided to establish a quality improvement strategy.
It adopted ISO 9004:2000 as the basis for planning and implementing
its system. The agency found that ISO 9000:2000 provided very useful
additional guidance and plans to seek certification to ISO 9001:2000
to gain more credibility.
Example 3
A washing machine manufacturer had a well-established company culture
of continual improvement and effective production control. The management
decided to improve the company's development processes and to implement
ISO 9001:2000 to obtain certification for commercial purposes. The
company used ISO 9004:2000 to guide its improvement processes and
ISO 10006:1997 to develop a project management plan.
Example 4
A large chemical processing company was required by its major customers
to gain registration/certification to ISO 9001:2000. In order to
obtain additional benefits, company leadership planned a comprehensive
management strategy based on ISO 9000:2000 and ISO 9004:2000. A
thorough review of their business processes indicated that all elements
of ISO 9001:2000 were applicable to their quality management system.
The company used ISO 10013:1999 to guide the development of quality
documentation in its various production divisions and ISO 10015:1999
for guidance in the preparation of training plans for their employees.
Example 5
A firm of international lawyers wanted to improve their client
management processes and to achieve registration/certification to
ISO 9001:2000. Their quality management system provides for the
design and development of new services such as international tax
planning and modifying traditional services to meet the requirements
of new or amended legislation. They included purchasing control
to cover the selection of computer hardware and software, as well
as purchasing the services of specialist lawyers as needed. After
successfully implementing ISO 9001:2000, they used the self-assessment
guidelines of ISO 9004:2000 to monitor their progress as they improved
their quality management system.
Example 6
A computer software developer serving a niche market recognized
that as their user base expanded they would be faced with issues
concerning product management and configuration control. Changes
to base products, user hardware and regulatory requirements were
compounding customer service issues. ISO 9004:2000 provided the
guidance they needed to establish documented procedures to control
process change and improvement. ISO 10006:1997 and ISO 10007:1995
provided additional assistance as they managed the project and prepared
procedures for configuration management. They later acquired another
software developer and were able to use their quality management
system to integrate the acquisition into their own structure very
quickly with a minimum of disruption to customers.
Example 7
A bank decided to implement a quality management system for its
on-line Internet banking services. They ensured that their quality
manual made clear that their other conventional banking services
were not included in their quality management system. While adopting
the requirements of ISO 9001:2000, the bank obtained guidance from
ISO 9000:2000 to interpret words and phrases used in the standard
for their application. They applied all the requirements of Clause
7, recognizing that design and development is an important part
of creating new service processes. The bank used ISO 10013:1995
to prepare their documentation, which they posted on their internal
computer network to ensure current procedures are available to their
staff.
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