QS 9000 – ISO
14000 –Requirements and
Benefits Five Layers ISO 9001 Requirement
Common TL9000 Requirement QSR – Quality
Standard Requirement
HW Specific SW Specific Service Specific
Common TL9000 Measurement QSM – Quality
Standard Measurement
HW Specific SW Specific Service
Specific
Software products and related
Aerospace industry
service AS9100
ISO/TS 16949 Technical Specification
for
TL 9000 – 1998 Automotive
Suppliers Telecommunications
ISO/TS 29001:2007 Petroleum,
Petro chemical and Natural gas
ISO 14001:2004 Environment
Management System – EMS
ISO IEC 9003:2004
Electrotechnical Software products
1. Policy
2. Procedure
3. Work
instructions
4. Records
5. Document
Development
Internal
Audits
Objectives – determine actual
performance, initiate corrective action, follow up, provide continuous
improvement through feedback, Auditor – trained
profs, ASQ updates training, written and oral comm., honesty, unbiased etc
Techniques – Examine, Observe and interviews. Procedure – check
list, documentation procedure, priority list etc
Registration
–
Selecting a Registrar - ASQ member, Registrar Accreditation
Board
RAB.
1. Qualification
and Experience – Track record, client list,
industry specific
2. Certificate
of Recognition – authenticity of the registrar,
reference, customer check
3. Registration
process –
structured process, help quality and productivity, efficiency
4. Time and
cost constraints – period of the process,
additional fees etc
5. Auditor
qualifications – know the industry standard,
types of process, knowledge. Interest etc
QS 9000 – ISO
14000 – Concepts ,Requirements
Registration
process Application for Registration
Basic process with the authorised registrar. With
initial supporting docs, fees, time frame etc. Mutuality
Document Review – Scrutiny
of docs and QMS, compare with latest ISO standards Preassessment – overview
of docs with the process, identify major flaws
Assessment – Actual
doing, certifies audit is compared with internal audit. Less scope for
variation
Registration – verbal
summary, audit findings, minor non compliances and feedbacks are
recorded.
Follow up of surveillance – periodicity
of future visit. Random checks, registration valid for 3 years
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