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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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