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Chapter: Mechanical - Total Quality Management (TQM) - Quality Systems

QS 9000 – ISO 14000 – Requirements

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:

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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