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Technical update onTechnical update on
ISO 9001:2015ISO 9001:2015
Colin MacNeeColin MacNee
Duncan MacNee LimitedDuncan MacNee Limited
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CaveatCaveat
The views expressed are my own and do notThe views expressed are my own and do not
representrepresent
BSIBSI
CQICQI
IAFIAF
IBMIBMIRCA IRCA
ISOISO
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ContentContent
What i the p!oce "o! updatin# ISO tanda!d$ What i the p!oce "o! updatin# ISO tanda!d$ What a!e the ta#e What a!e the ta#e
Who i involved Who i involved
What i the cu!!ent ituation$ What i the cu!!ent ituation$
%ac!ound:199'( 2000 and 200) !eviion( *e! Su!ve+ and ,M-%ac!ound:199'( 2000 and 200) !eviion( *e! Su!ve+ and ,M- The ISO 9001:2015 -!o.ect plan( /hat /e have achieved and /hat /eThe ISO 9001:2015 -!o.ect plan( /hat /e have achieved and /hat /e
have till to dohave till to do
Cu!!ent ma.o! !eviion o" ISO 9001( ISO 1'001 and ISO 2001Cu!!ent ma.o! !eviion o" ISO 9001( ISO 1'001 and ISO 2001
e"e!ence to 3nne4 SLe"e!ence to 3nne4 SL
6o/ IC3 audito! in7uence the development$6o/ IC3 audito! in7uence the development$ When to cont!i8ute When to cont!i8ute
6o/ to cont!i8ute6o/ to cont!i8ute
What ISO 9001:2015 could loo& li&e$ What ISO 9001:2015 could loo& li&e$ 3nne4 SL plu poi8le chan#e 3nne4 SL plu poi8le chan#e
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ISO DevelopmentISO Development
-!oce-!oce 1 o" 1 o" The ISOI;C Di!ective -a!t 1 and Conolidated ISOThe ISOI;C Di!ective -a!t 1 and Conolidated ISO
SupplementSupplement11 dec!i8e in detail the "ollo/in#dec!i8e in detail the "ollo/in#
ta#e:ta#e:
1
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ISO DevelopmentISO Development
-!oce-!oce 2 o" 2 o" "ho will re(eive the do(2ments3"ho will re(eive the do(2ments3
Mem.er .odies4 04&4Mem.er .odies4 04&4 @ISC @ISC !5apanese Ind2strial Standards!5apanese Ind2strial StandardsCommittee#Committee# Parti(ipatin& Co2ntries6 78Parti(ipatin& Co2ntries6 78
O.servin& Co2ntries6 *9O.servin& Co2ntries6 *9
Internal liaison to SC , !ISO6 :+ I0C6 8#Internal liaison to SC , !ISO6 :+ I0C6 8#
0xternal liaison to SC , !,*#0xternal liaison to SC , !,*#
3LL 3LL o' the a.ove are allowed too' the a.ove are allowed to commentcomment44
ONLA ONLA mem.er .odies are allowed tomem.er .odies are allowed to vote vote44
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ISO DevelopmentISO Development
-!oce-!oce o" o" Botin# Botin#
C16C16 ,,//88 positive o' total o' mem.er .odies votin&positive o' total o' mem.er .odies votin&
1IS61IS6 ,,//88 positive A$1 not more than ; ne&ative o'positive A$1 not more than ; ne&ative o'total o' mem.er .odies votin&total o' mem.er .odies votin&
F1IS6F1IS6 ,,//88 positive A$1 not more than ; ne&ative o'positive A$1 not more than ; ne&ative o'
total o' mem.er .odies votin&total o' mem.er .odies votin&
$ot (o2nted in the total vote6$ot (o2nted in the total vote6 A.stentions A.stentions
$e&ative votes witho2t te(hni(al
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Cu!!ent SituationCu!!ent Situation
%ac!ound%ac!ound 199'( 2000 and 200) !eviion199'( 2000 and 200) !eviion *e! Su!ve+*e! Su!ve+
,ualit+ Mana#ement -!inciple ,M-,ualit+ Mana#ement -!inciple ,M-
The ISO 9001:2015 -!o.ect planThe ISO 9001:2015 -!o.ect plan What /e have achieved What /e have achieved
What /e have till to do What /e have till to do
ma.o! ISO MSS in development all uin# 3nne4 SL ma.o! ISO MSS in development all uin# 3nne4 SL ISOI;C 2001 e4pected late! thi +ea!ISOI;C 2001 e4pected late! thi +ea!
ISO 1'001 e4pected ea!l+ 2015ISO 1'001 e4pected ea!l+ 2015 ISO 9001 e4pected late 2015ISO 9001 e4pected late 2015
ISO 2201:2012 developed uin# an ea!l+ d!a"tISO 2201:2012 developed uin# an ea!l+ d!a"t
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ISOCD 9001ISOCD 9001
2013
CD ballot opens: June 2013
CD ballot coses: !u"ust 2013
It is standard practice for the CD to be distributed on# to
member body mirror committees. However, some member
bodies may distribute the CD to the public (free or for sale)
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ISODIS 9001ISODIS 9001
2014
DIS ballot opens: !pri 2014
DIS ballot coses: !u"ust 2014
It is standard practice for the DIS to be distributed to members
of the public (free or for sale). Some member bodies provide
electronic tools for viewing and commenting on the DIS.
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ISO?DIS 9001ISO?DIS 9001
2015
DIS ballot opens: Ju# 2015
DIS ballot coses: !u"ust 2015%&' $001 pu(is)ed:
&eptem(er 2015
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MSS 6MSS 6i#hi#h LLevelevel SSt!uctu!et!uctu!e 1 o" 1 o"
Int!oductionInt!oduction
1< Scope1< Scope
2< No!mative !e"e!ence2< No!mative !e"e!ence
< Te!m and denition< Te!m and denition
3ppendi4 3ppendi4
%i8lio#!aph+ %i8lio#!aph+
'< Conte4t o" the o!#aniEation'< Conte4t o" the o!#aniEation
5< Leade!hip5< Leade!hip
>< -lannin#>< -lannin#
< Suppo!t< Suppo!t
)< Ope!ation)< Ope!ation
9< -e!"o!mance evaluation9< -e!"o!mance evaluation
10< Imp!ovement10< Imp!ovement
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MSS 6MSS 6i#hi#h LLevelevel SSt!uctu!et!uctu!e 2 o" 2 o"
'< Conte4t o" the o!#aniEation'< Conte4t o" the o!#aniEation
'
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MSS 6MSS 6i#hi#h LLevelevel SSt!uctu!et!uctu!e o" o"
< Suppo!t< Suppo!t
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MSS Common Te!mMSS Common Te!m
and Denitionand DenitionO!#aniEationO!#aniEation
Inte!eted pa!t+ p!e"e!!edInte!eted pa!t+ p!e"e!!ed
te!mte!m
Sta&eholde! admitted te!mSta&eholde! admitted te!m
e=ui!emente=ui!ement
Mana#ement +temMana#ement +tem
Top mana#ementTop mana#ement
;Hectivene;Hectivene
-olic+ -olic+
O8.ectiveO8.ectivei& i&
CompetenceCompetence
Documented in"o!mationDocumented in"o!mation
Pro(essPro(ess
Per'orman(ePer'orman(e
O2tso2r(e !ver.#O2tso2r(e !ver.#
Monitorin&Monitorin&
Meas2rementMeas2rement A2dit A2dit
Con'ormityCon'ormity
$on(on'ormity$on(on'ormity
Corre(tionCorre(tion
Corre(tive a(tionCorre(tive a(tionContin2al improvementContin2al improvement
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-oi8le-oi8le ISO 9001:2015ISO 9001:20151 o" 1 o"
'< Conte4t o" the o!#aniEation'< Conte4t o" the o!#aniEation
'
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-oi8le-oi8le ISO 9001:2015ISO 9001:2015
2 o" 2 o" < Suppo!t< Suppo!t
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-oi8le-oi8le ISO 9001:2015ISO 9001:2015
o" o" )< Ope!ation)< Ope!ation
)
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Than& AouThan& Aou
3n+ ,uetion$ 3n+ ,uetion$