ISO 9001 has all quality management system to the
organizational products, including services, and operational processes. It
involves all the application of the principles, procedures and techniques of
auditing.
Quality Planning
Requirement to plan QMS & maintain integrity of QMS as
result of changes to system. Corresponding requirements in Element 4.3.4
Environmental & OH&S management programmes. Process for planning and
maintaining integrity is similar for all three standards. Plans, arrangements
and management programs relating to all three standards should be developed and
reviewed comprehensively.
For more information on ISO 9001 2015 Training
Responsibility &
Authority
Requirement to define and communicate responsibilities and
authorities at all levels
Corresponding requirements in Element 4.4.1 Structure &
Responsibility. Overall organizational structure and means of
documenting/communicating responsibilities should be carefully coordinated.
Include text and/or visual identifiers (symbols) within the same document for
each of the three systems.
Management Review
Management Review processes should be as integrated as
possible, to enable more effective review of all relevant inputs, results,
etc., and to enable more effective planning. Top Management Reviews may derive
from a series of low level meetings, but must be conducted by top management.
Competence, awareness
& Training
Requirement to determine training requirements, provide
training, evaluate effectiveness and maintain records. All competencies can be
defined and managed under one system.
Determination of
product requirements
Process for identifying and maintaining the above
requirements should be integrated. The process planning section of this
workshop provides a recommended method. Review process required to ensure
product requirements are identified and current, including contract and order
requirements. Review and update of processes should be integrated to ensure all
applicable requirements are systematically identified.
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