QUESTF ORUM&& TL&9000&R6.0&REQUIREMENTS&&&...

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1 Logo or heading here QUEST FORUM TL 9000 R6.0 REQUIREMENTS & ISO 9001:2015 (OCTOBER 2014) INFORM,EDUCATE AND DEFINE QuEST Forum IGQ Working Group IGQ Leadership Mike Gaines Sheronda Jeffries Nancy PaAerson Bill Jibby

Transcript of QUESTF ORUM&& TL&9000&R6.0&REQUIREMENTS&&&...

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QUEST  FORUM    TL  9000  R6.0  REQUIREMENTS  &    ISO  9001:2015  (OCTOBER  2014)  

INFORM,  EDUCATE  AND  DEFINE  

QuEST  Forum  IGQ  Working  Group  IGQ  Leadership    Mike  Gaines  

Sheronda  Jeffries  Nancy  PaAerson  

Bill  Jibby  

To  ensure  that  your  aAendance  is  

captured,  if  you  did  not  access  this  webinar  via  the  

internet  directly  using  WebEx,  please  remain  on  the  line  aKer  the  webinar  ends  and  we  will  capture  your  name    

To  make  Full  Screen  For  quesMons,  Chat  “Host,  Presenter  &  Panelists”  

For  Q  &  A,  expand  here  or  may  auto-­‐expand  

Phone  icon  idenMfies  speaker  Globe  icon  idenMfies  presenter  

This  webinar  is  scheduled  for  1.5  hours    

Webinar  highlights:  •  Overview  of  the  current  status  of  the  ISO  9001:2015  revision  •  Review  the  key  changes  to  ISO  9001  found  in  the  DraK  

InternaMonal  Standard  (DIS)  •  Learn  about  the  High  Level  Structure  'Annex  SL’  •  Review  the  plan  to  update  TL  9000  R6.0  to  incorporate  ISO  

9001:2015  •  Discuss  the  transiMon  period  for  ISO  9001:2015  and  TL  9000  

R6.0  Requirements  before  changes  become  mandatory    •  Learn  what  you  can  do  to  prepare  for  TL  9000  R6.0  

Requirements!    

TL  9000  contains  all  of  the  auditable  clauses  of  ISO  9001:2008  

hAp://tl9000.org/alerts/alerts.html#10  

ISO  9001:2015  Status  Update  

5

CD  available  2013  

DIS  available  05/2014  

FDIS  expected  AFTER  07/2015  

ISO  9001:2015  to  be  published    09/2015  

3-­‐Year  TransiMon  Proposed  

ISO  Standards  Developm

ent  Process  

ISO/IAF  TransiMon  Document  thru  Final  Review  as  of  10/2014  

TC  176  SC  2/WG  23  CommunicaMon  &  Product  Support  –  Ashok  Dandekar  (QuEST  Forum  RepresentaMve)  

InternaMonal  ballot  closed  on  Oct.  10,  2014  –  Results  were  APPROVE  DIS  by  90%  

ISO/NP  TS  9002  “Guidelines  for  the  applicaMon  of  ISO  9001”  expected  to  

be  published  in  early  2015  

“Key”  Detailed  Changes:  •  New  version  of  Figure  1;  ISO  9001  sMll  follows  PDCA  •  “documented  informaMon”  remains  •  “procedures”  and  “records”  are  not  menMoned  instead  “maintain  

documented  informaMon”    and  “retain  documented  informaMon”    •  A  quality  manual  and  a  management  representaMve  are  no  longer  

required  •  “products  and  services”  replaces  products  

•  ISO  9000  will  be  updated  to  address  changes  in  terms  &  definiMons  

•  “applicability”  replaces  “exclusions”  •  risks  are  to  be  determined  and  addressed,  but  there  is    no  requirement  

for  formal  risk  management  or  risk  approach  •  New/different  requirements  from  ISO  9001:2008  include  organizaMonal  

context  and  knowledge  management  •  Annex  A  to  provide  general  guidance  on  implementaMon  and  other  

Annexes  will  be  included  such  as  a  summarized  analysis  of  key  enhancements  between  ISO  9001:2008  and  ISO  9001:2015       6  

ISO  9001:2015  Revision  Overview    

ISO 9001:2015 – what will change, and why?

Dr Nigel H Croft

(c) TCA Global 2014 7 June 2014

Harmonization of management system

standards

(C) Nigel H Croft 2014 - All rights reserved 8

Sustainable Development

Environmental integrity

Social responsibility

Economic growth ISO 9001

TL 9000

AS 9100

ISO 28001

ISO 27001

ISO 22000 ISO/TS 16949

ISO 14064

ISO 14004

ISO 26000

ISO 9004 ISO 14001

ISO 14040

ISO 50001

(OHSAS 18001) Future ISO Std

(SA 8000)

ISO 20121

ISO 22301 ISO 39001

Supply chain security

Aerospace

Quality (Reqts)

Food safety

Quality (Guidelines)

Health & Safety

Social resp. Requirements

Social resp. Guidance

Business continuity Sustainable

events Life cycle

Greenhouse Gas

Environmental (Guidelines)

Environmental (Reqts)

Automotive

Telecomm

Energy

Information Security

ISO 20000

I.T. Service

ISO 55000

Asset Mgt.

ISO 18617

Sustainable Purchasing

ISO 37001

Road safety

Anti- bribery

Positioning of some ISO (and other) standards

(C) Nigel H Croft 2014 - All rights reserved 9

ISO 31000

Risk management

Need for Alignment of management system standards! l  ISO Joint Technical Coordination Group

(“JTCG”): l  Joint vision for management system standards l  High level structure for all ISO management systems

standards l  Identical sub-clause titles under the high level

structure l  Generic core vocabulary for management system

standards l  Aim is to make life easier for those who wish to

have a “single management system” (C) Nigel H Croft 2014 - All rights reserved 10

ISO Directives Part 1:2012 “Annex SL”

l  Incorporates the recommendations of the JTCG work

l  Defines the common structure and format for all new ISO management system standards and revisions to existing standards

l  Common text (approx 30% or more of each standard will be identical text)

l  Significant impact on future revisions of ISO 9001 and ISO 14001

(C) Nigel H Croft 2014 - All rights reserved 11

1. Scope 2. Normative references 3. Terms and definitions 4. Context of the organization

•  Understanding the organization and its context

•  Needs and expectations of interested parties

•  Determining the scope •  Management System

5. Leadership •  Leadership and commitment •  Policy •  Roles, responsibility and

authority 6. Planning

•  Actions to address risks & opportunities

•  Objectives and plans to achieve them

7. Support •  Resources •  Competence •  Awareness •  Communication •  Documented information

8. Operation •  Operational planning and control

9. Performance evaluation •  Monitoring, measurement,

analysis & evaluation •  Internal audit •  Management review

10. Improvement •  Non conformity and corrective

action •  Continual Improvement

“Annex SL” High Level Structure

(C) Nigel H Croft 2014 - All rights reserved 12

13

From the Foreword of ISO 9001:2015 DIS The text of Annex SL is highlighted in the main body … (clauses 1 to 10) by the use of blue font. This is only to facilitate analysis and will not be incorporated in the final version of ISO 9001.

Some key changes...........

l  Complete reformatting to align with “Annex SL” l  “Products and services” instead of “product” l  New requirements:

l  Determine the context of the organization l  Identify relevant needs & expectations of relevant interested parties l  “Organizational knowledge” l  Beefed-up requirements on leadership and committment

l  More emphasis on “risk-based thinking” l  Elimination of the term “preventive action”

l  concept still remains, and is actually reinforced (by addressing “risk”) l  “External provision of products and services” instead of “purchasing” –

includes outsourced processes l  Elimination of specific requirements for

l  Quality Manual l  Management representative

(C) Nigel H Croft 2014 - All rights reserved 14

Structure of ISO 9001:2015

4 Context of organization

Understanding of the organization and its context

Needs & Expectations of interested parties

Scope of the QMS

QMS and its Processes

5 Leadership

Leadership and commitment

Quality policy

Roles, responsibilities and authorities

6 Planning

Actions to address risk and opportunity

Quality objectives

7 Support

Resources

Competence

Awareness

Communication

8 Operation

Operation planning and control

Determination of requirements for products/ services

Design and development

Control of externally provided products and services

9 Performance evaluation

Monitoring, measurement, analysis and evaluation

Internal audit

Management review

10 Improvement

PLAN DO CHECK ACT

Documented information

Planning of changes

Production & service provision

Release of products and services

Control of Nonconforming process outputs, products and services

(Slide Courtesy of Alan Daniels; Boeing)

Continual improvement

Nonconformity and corrective action

(C) Nigel H Croft 2014 - All rights reserved 15

   3.  Sector-­‐specific  input  Another   important   input   to   the   2015   revision   came   from  groups  that  use  ISO  9001  as  the  founda<on  for  their  standards.  The   telecommunica6ons   standard,   TL   9000,   aerospace’s  AS9100   and   medical   devices’   ISO   13485   are   examples.  Representa<ves   of   each   of   these   and   other   standards   have  rou<nely   aGended   draHing   commiGee   mee<ngs   and   offered  comments  throughout  the  ISO  9001  life  cycle.  

Watch  a  video  interview  with  Paul  Palmes,  author  of  “A  New  Look,”  discussing  the  ISO  9001  revision  and  key  points  organizaMons  must  consider  as  the  DIS  progresses  through  the  development  process.  

 September  2014    Quality  Progress  “A  New  Look”    

 

QuEST  Forum  ISO  9001:2015  PosiZon  

What  acZons  have  QuEST  Forum  and  IGQ  taken  regarding  ISO  9001:2015?  

Solicited,  reviewed  and  submiAed  comments  on  ISO  9001:2015  CD  

QuEST  Forum  agreed  conMnued    alignment  to  ISO  9001  

QuEST  Forum  Academy  ISO  9001:2015  Webinar  by  Nigel  CroK  

Solicited,  reviewed  and  submiAed  comments  on  ISO  9001:2015  DIS  

IN  PROGRESS:    Map  R5.5  TL  9000  Adders  to  ISO  9001:2015  DIS  clauses  (now  10!)  

08/2013  

06/2014  

07/2014  

07/2014  

??/2014  

Copyright 2009 QuEST Forum. All Rights Reserved Copyright 2009 QuEST Forum. All Rights Reserved.

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All Rights Reserved Copyright 2009 QuEST Forum www.questforum.org

Co-Leads: Bill Jibby Co-Leads: Ed Bryan

IGQ  Sub-­‐Team    ISO  9001:2015  /                    TL  9000  Mapping  

Sub-­‐Team  DescripMon/Charter  •  Align  the  ISO  9001:2008  structure/format  with  the  

ISO  9001:2015  DIS.  

•  Check  charts  and  various  sources  to  ensure  the  alignment  is  accurate  to  secMon  intent  

•  Insert  the  TL  9000  R5.5  adders  to  map  within  the  ISO  9001:2015  DIS  secMons.  

•  Our  compleMon  date  is  11/11/14  and  culminates  with  a  mapping  file  presentaMon  to  IGQ  at  the  November  F2F  in  Richardson                                                      (Thursday,  20th),  including  any                                                                  next  step  recommendaMons.  

Sub-­‐Team  AcMvity    •  UMlize  the  Document  Chart  provided  by  an  SAI  

Global  webinar  from  June  13  and  forwarded  on  June  19  –  SAI  Global  Mapping  Document  

•  Examine  and  compare  2008  vs.  2015  –  TL  Adder  1st  Pass  Alignment    

•  Revise  the  working  spreadsheet  and  produce  an  update  with  TL  adders  descripMons  included  for  team  review  

In  Process  Deliverable  Progress  

Copyright  2011  QuEST  Forum.    All  Rights  Reserved   22

•  AAended  a  webinar  by  SAI  Global  in  June  and  received  a  1st  glimpse  of  a  2008  vs.  2015  clause  comparison  chart  

In  Process  Deliverable  Progress  

Copyright  2011  QuEST  Forum.    All  Rights  Reserved   23

•  Created  a  spreadsheet,  which  listed  the  9001:2008  clauses  and  mapped  them  to  the  2015  clause  to  match  the  SAI  chart  

In  Process  Deliverable  Progress  

Copyright  2011  QuEST  Forum.    All  Rights  Reserved   24

•  Added  a  column  to  the  spreadsheet  for  the    TL  9000  R5.5  adders,  mapped  to  ISO  (2008)  

In  Process  Deliverable  Progress  

Copyright  2011  QuEST  Forum.    All  Rights  Reserved   25

•  Added  a  column  to  the  spreadsheet  for  an  ISO  /  TC  176  chart  from  Tim  Woodcome  /  NQA  

In  Process  Deliverable  Progress  •  Added  2  more  columns  to  solicit  comments  for  the  2nd  sub-­‐team  meeMng  based  on  the  mapping  between  SAT  and  ISO  TC/176    

Mis-­‐match  between  SAI  &  TC  176ISO  9001:2008  SAI  Global  Version  ISO  9001:2015  ISO/TC  176  Version  ISO  9001:2015 TL  9000  Release  5.5  

(Adders)Comments Reviewer  

/  Owner0.  Introduction 0.  Introduction 0.  Introduction1.1  General 1.  Scope 1.  Scope2.  Normative  References 2.  Normative  References 2.  Normative  References3.  Terms  and  Definitions 3.  Terms  and  Definitions 3.  Terms  and  Definitions4.  Quality  Management  System 4.  Context  of  the  Organization 4.  Quality  Management  System1.2  Application 4.3  Determining  the  Scope  of  the  Quality  

Management  System4.3  Determining  the  Scope  of  the  Quality  Management  System

4.1  General 4.4  Quality  Management  System  and  its  Processes

4.4  Quality  management  system  and  its  processes

4.2  Documentation  Requirements 4.4  Quality  Management  System  and  its  Processes 7.5  Documented  information

5.  Management  Responsibility 5.  Leadership 5  Leadership5.1  Management  Commitment 5.1.1  Leadership  and  Commitment  for  the  

Quality  Management  System5.1  Leadership  and  commitment5.1.1    Leadership  and  commitment  for  the        quality  management  system

5.2  Customer  Focus 5.1.2  Customer  Focus 5.1.2  Customer  Focus 5.2.C.1,  5.2.C.25.3  Quality  Policy 5.2  Quality  Policy 5.2  Quality  Policy5.5  Responsibility,  Authority,  and  Communication 5.3  Organizational  Roles,  Responsibilities  and  

Authorities5  Leadership

5.5.1  Responsibility  and  Authority   5.3  Organizational  Roles,  Responsibilities  and  Authorities

5.3  Organizational  roles,  responsibilities  and    authorities

5.4  Planning 6.  Planning 6  Planning  for  the  quality  management  system5.4.1  Quality  Objectives 6.2  Quality  Objectives  and  Planning  to  

Achieve  Them6.2  Quality  objectives  and  planning  to  achieve  them  

5.4.C.1

5.4.2  Quality  Management  System  Planning 6.3  Planning  of  Change 6  Planning  for  the  quality  management  system6.1  Actions  to  address  risks  and  opportunities  6.3  Planning  of  changes

5.4.2.C.1,  5.4.2.C.2,  5.4.2.C.3

In  Process  Deliverable  Progress  •  Received  comments  from  Chris  Ferrara  /  Nokia,  which  was  the  basis  of  our  2nd  &  3rd  meeMng  reviews  towards  2015  alignment      

Mis-­‐match  between  SAI  &  TC  176 NOTE  -­‐  red  text  indicates  not  in  agreement  with  ISO/TC176

ISO  9001:2008  SAI  Global  Version  ISO  9001:2015  ISO/TC  176  Version  ISO  9001:2015 TL  9000  Release  5.5  (Adders)

Comments Reviewer  /  Owner

0.  Introduction 0.  Introduction 0.  Introduction ok CF1.1  General 1.  Scope 1.  Scope ok CF2.  Normative  References 2.  Normative  References 2.  Normative  References ok CF3.  Terms  and  Definitions 3.  Terms  and  Definitions 3.  Terms  and  Definitions ok CF4.  Quality  Management  System 4.  Context  of  the  Organization 4.  Quality  Management  System ok CF1.2  Application 4.3  Determining  the  Scope  of  the  Quality  

Management  System4.3  Determining  the  Scope  of  the  Quality  Management  System

ok CF

4.1  General 4.4  Quality  Management  System  and  its  Processes

4.4  Quality  management  system  and  its  processes

ok CF

4.2  Documentation  Requirements 4.4  Quality  Management  System  and  its  Processes 7.5  Documented  information

7.5 CF

5.  Management  Responsibility 5.  Leadership 5  Leadership ok CF5.1  Management  Commitment 5.1.1  Leadership  and  Commitment  for  the  

Quality  Management  System5.1  Leadership  and  commitment5.1.1    Leadership  and  commitment  for  the        quality  management  system

ok CF

5.2  Customer  Focus 5.1.2  Customer  Focus 5.1.2  Customer  Focus 5.2.C.1,  5.2.C.2 ok CF5.3  Quality  Policy 5.2  Quality  Policy 5.2  Quality  Policy ok CF5.5  Responsibility,  Authority,  and  Communication 5.3  Organizational  Roles,  Responsibilities  and  

Authorities5  Leadership ok CF

5.5.1  Responsibility  and  Authority   5.3  Organizational  Roles,  Responsibilities  and  Authorities

5.3  Organizational  roles,  responsibilities  and    authorities

ok CF

5.4  Planning 6.  Planning 6  Planning  for  the  quality  management  system ok CF5.4.1  Quality  Objectives 6.2  Quality  Objectives  and  Planning  to  

Achieve  Them6.2  Quality  objectives  and  planning  to  achieve  them  

5.4.1.C.1 ok CF

5.4.2  Quality  Management  System  Planning 6.3  Planning  of  Change 6  Planning  for  the  quality  management  system6.1  Actions  to  address  risks  and  opportunities  6.3  Planning  of  changes

5.4.2.C.1,  5.4.2.C.2,  5.4.2.C.3 Add  6.2 CF

New  2015  Requirements  Mapped  Start  here  for  Meeting  #3 NEW  REQUIREMENT  4.1 Similar  to  "periodically  review  companies  

performance"  in  TL.    See  TL  5.4.2Understanding  org  &  context

CF

NEW  REQUIREMENT  4.2 5.4.2.C.2  -­‐  Customer  Input5.4.2.C.3  -­‐  Supplier  Input

Understanding  interested  parties

CF

NEW  REQUIREMENT  5.1.1 5.1  -­‐  Management  Commitment5.3  -­‐  Quality  Policy5.4.1  -­‐  Quality  Objectives5.5.1  -­‐  Responsibility  and  Authority8.5.1  -­‐  Continual  Improvement

Leadership  commitment

CF

NEW  REQUIREMENT  6.1 7.3.1.c.4  -­‐  Risk  Management5.4.2  -­‐  Quality  Management  System  PlanningThis  new  requirement  goes  beyond  develop  to  include  all  processes  under  the  QMS.5.6.2  -­‐  Review  Input5.6.3  -­‐  Review  Output

Actions  for  risks  and  opportunites

CF

NEW  REQUIREMENT  8.3.1 7.3  -­‐  Design  and  Development D&D  process  required

CF

NEW  REQUIREMENT  8.4.1 Goes  beyond  7.4.1  -­‐  Purchasing  Process7.5.4  -­‐  Customer  Property4.2.3.C.1    -­‐  Control  of  Customer-­‐Supplied  Documents  and  Data  

Control  of  external  provided  products

CF

NEW  REQUIREMENT  8.4.3 7.4.2  -­‐  Purchasing  Informatino7.4.3  -­‐  Verification  of  purchased  products7.4.1.C.2  -­‐  Supplier  Performance  Management

Info  for  external  providers

CF

NEW  REQUIREMENT    10.1 8.2.3.C.1  -­‐  Process  Measurement8.4.C.1  -­‐  Trend  Analysis  of  Nonconforming  Product8.5.1.C.1    Continual  Improvement  Program(s)                                                                                          8.5.1.C.2    Employee  Participation  8.5.2  -­‐  Corrective  Action

continual  improvement

CF

Sub-­‐Team  Folder  Content  

Time  to  update  the    TL  9000  

Requirements  Handbook!  

Input Pursue?

No

Yes

IGQ Work Group

DevelopProposal

IGQ Sub-teams

Assign toSub-team

Accepts,Modifies,or Rejects

Accepts,Modifies ,Defers orRejects

Member Companies

Review sDra ft

Document

Accepts orRejectsFinal

Document

Rejected proposal can be reworked

Rejected proposal can be reworked

Into Draft

Yes

Review Comments

Scrub Teams

No

No

Yes

Publish

MemberCompanies

&TL 9000

Users

Yes

No

Handbook Production Process

Solicited Web Training Questions SMEs

Feedback  idenZfied  some  opportuniZes:  •  Increase  the  speed  with  

which  new  requirements  and  measurements  make  their  way  from  strategic  iniMaMves  into  TL  9000  

 and  the    •  Lowest  scoring  item  from  

the  2014  Environmental  Scan  was  ‘TL  9000  cerMficaMons’  @  40%’  

So,  IGQ  made  some    changes…  

 

TASKSQ1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4

ISO 9001:2015 DevelopmentFDIS

ISO 9001:2015 Published

ISO 9001:2015 Transition Complete

Map R5.5 TL 9000 Adders to ISO 9001:2015 DISSep-14

Form Strategy Team of Clause/Section Sub-Team Leads & IGQ Leadership Take a strategic look at the RHB & Adders• Ensure cohesiveness and wording is consistent and based on intent• Review and apply Team 34 and Outcome Based rules

Collect User feedback - Full Forum Comment Submission including:- Existing User Survey- Web Site Feedback- QF Workgroup Feedback- Training sub team, Student Evaluation feedback- Training providers /Instructor feedback- CB Feedback- FAQ team feedback- New Technology needsFeedback Review & Communication- Compile Received R6 Requirement Suggestions- Solicit members for R6 Subteams by Clause/Section - R6 teams review Requirements Suggestions- Complete the review of R6 Requirement suggestions - Ensure allignment with ISO 9001:2015

Review and provide feedback on the ISO 9001:2015 FDIS

Repeat mapping R5.5 TL 9000 Adders to ISO 9001:2015 FDIS

Collect User feedback - Comment Submission (OPTIONAL?)May depend upon changes made from DIS to FDIS

Feedback Review & Communication (OPTIONAL?)May depend upon changes made from DIS to FDIS- Compile Received R6 Requirement Suggestions- Solicit members for R6 Subteams by Clause/Section - R6 teams review Requirements Suggestions- Complete the review

Deployment - R6 Requirements Handbook- Scrub Team Review & Submit- Full Membership review- Alignment of R6 Requirements release with Training providers -Translation & Publication - Communication/Issue Alert

TL 9000 R6.0 RHB Effective Date(Allows transition to align with ISO 9001:2015 3-year transition)

TL 9000 R6.0 HB Effective

TL 9000 R6.0 Transition Complete

Consider improvements post-publication of TL 9000 R6.0 Requirements Example: changes made to other industry standards - CMMi- Aerospace- Automotive- Others?

2014 2015 2016 2017 2018

Publish TL 9000 R6.0

Requirements Handblook

Transition Period for TL 9000 R6.0 Requirements Handbook

R5.5  to  R6.0    Requirements  Handbook  Time  Line    

R6.0  Timeline  Summary  •  Map  R5.5  adders  to  ISO  9001:2015      Q3/4  2014  •  Review  ISO  content  vs  TL  adders        Q4  2014  •  Collect  feedback/suggesMons          Q1  2015  •  SecMon  teams  work  on  alignment/wording  Q1/2  2015  •  FDIS  published                  Q2  2015  •  Review  impact  of  changes  in  FDIS  on  draK  Q2/3  2015  •  Full  Forum  review                Q4/Q1  2015/16  •  Scrub,  Forum  vote,  and  publish        Q2/3  2016  •  EffecMve                      Q4  2016  •  Mandatory                    Q4  2017  •  TransiMon  complete              Q4  2018  

R5.5  to  R6.0    Requirements  Improvement  &  Measurements  Handbook  Time  Line  

 

Note:    Will  include  InformaMon  from  Addendum  Process  

So,  what  do  we  do  Next?  

IAF  InformaZve  Document      TransiZon  planning  guidance  for  ISO  9001:2015    

• While  planning  acMviMes  are  encouraged  during  the  DIS  phase  it  is  recommended  that  organisaMons  should  exercise  cauMon  as  the  DIS  may  sMll  be  subject  to  further  technical  changes  unMl  the  FDIS  is  published.  

• EvaluaZon  acZvity  undertaken  by  the  CB  during  the  DIS  stage  cannot  be  taken  into  account  as  part  of  the  formal  transiZon  process.  Any  early  evaluaZon  must  be  re-­‐assessed  and  fully  verified  before  transiZon  to  ISO  9001:2015.  

• CBs  are  encouraged  to  start  briefing  their  clients  from  the  DIS  stage  and  can,  if  required,  start  to  perform  gap  analysis  between  the  client  system  and  the  DIS.    

•  NOTE:  Users  should  be  aware  that  at  DraK  Interna6onal  Standard  (DIS)  stage  technical  changes  may  s6ll  occur,  therefore  it  is  recommended  that,  while  prepara6on  can  be  carried  out  at  DIS,  significant  changes  should  not  be  implemented  un6l  the  Final  DraK  Interna6onal  Standard  (FDIS)  is  issued  and  the  technical  content  is  finalized.  

•  The  InternaMonal  AccreditaMon  Forum  (IAF)  and  the  ISO  CommiAee  on  Conformity  Assessment  (CASCO)  have  agreed  a  three  year  transiMon  period  from  the  publicaMon  date  of  ISO  9001:2015.    

•  ISO  9001:2008  cerMficaMons  will  not  be  valid  aKer  the  end  of  September  2018.  

•  All  new  accredited  cerMficaMons  issued  shall  be  to  ISO  9001:2015  eighteen  months  aKer  the  publicaMon.        

 

IAF  InformaZve  Document      TransiZon  planning  guidance  for  ISO  9001:2015  

An  Alert  will  be  issued  clarifying  the  R6.0  Requirements  implementaZon  

hAp://tl9000.org/alerts/alerts.html#10  

What  can  you  do  to  prepare  for  TL  9000  R6.0  Requirements?    

 •  Provide  comments  to  improve  TL  9000  Requirements  –  Some  comments  have  already  been  provided  through  review  of  the  ISO  

9001:2015  CD  and  DIS  along  with  feedback  from  “Contact  Us”  

•  ParMcipate  on  an  IGQ  Clause/SecMon  Sub-­‐Team!  •  Review  the  ISO  9001:2015  FDIS  and  provide  feedback  to  QuEST  

Forum  •  Contact  your  CB  to  discuss  transiMon  planning  •  Vote  on  the  changes  for  TL  9000  R6.0  Requirements  •  Implement  and  comply  with  TL  9000  R6.0  Requirements  

On  10/2/14,  8:47  AM,  "GAINES,  MIKE"  <[email protected]>  wrote:  Please  let  us  know  if  you  will  volunteer  to  lead  one  of  the  SecMon/Clause  Sub  teams  for  the  next  issue  of  the  Requirements  Handbook  by  October  10th.  These  Sub  teams  will  be  responsible  for  building  the  iniMal  Requirements  Handbook  6.0  draK  based  on  the  mapping  from  the  Mapping  Sub-­‐team.  We  are  also  looking  for  one  volunteer  to  lead  the  Master/Scrub  Subteam.  This  Subteam  will  be  responsible  for  maintaining  the  Requirements  Handbook  6.0  draK  as  changes  are  made,  maintain  a  record  of  those  changes,  producing  a  final  draK  for  vote,  scrub  and  prep  for  prinMng  and  producing  the  PDF  for  site  licenses.  Listed  below  are  the  Sub  teams  required:      SecZon  4  Context  of  organizaZon  –Sheronda  SecZon  5  Leadership  –  Chris  Ferrara  SecZon  6  Planning    –  Mike  Gaines  SecZon  7  Support  –  Mike  Gaines  SecZon  8  OperaZon  with  Design  and  Development  –  Ed  Bryan/Dave  Sanicola  SecZon  9  Performance  EvaluaZon  –  Bill  Jibby    SecZon  10  Improvement  –  Bill  Jibby  Master/Scrub  Subteam  –  Nancy  Paherson      SecMon  3  TL9000  AdministraMon  will  be  evaluated  at  a  later  Mme.    The  Oversight  Work  Group  will  evaluate  SecMons  1  and  2.  Thank  you  for  volunteering,  Sheronda and Mike

QUEST  FORUM  ACADEMY  Upcoming Webinar

Risk in ICT: Benchmarking Quality to the International

Risk Management Standard

Click  Here  for  a  short  video  regarding  Risk  &  Its  RelaZonship  with  TL  9000    presented  by  QuEST  Forum  ExecuMve  Board  member,  &  Supervisory  Master  Trainer,  Dave  Sanicola:  

 hAps://cisco.webex.com/ciscosales/ldr.php?RCID=ffda465fd0114248232669f80d2219e3  

For  more  informaMon  on  RISK,  please  see      hAp://eblast.bnpmedia.com/QTY/0514EtQ_Quality/0514EtQ_Quality.html  

CommunicaMons  re:    ISO  9001:2015    *Many  accessible  within  File  Folder  for  Strategic  RelaMonships,    2014_MeeMngs  

•  ISO  9001  Clause  Comparison  Chart  2008  vs.  2015    •  “ISO  9001  revision  -­‐  ConversaMon  with  Nigel  CroK”  

hAps://www.youtube.com/watch?v=BrP94_ogRSY  •  Click  here  to  access  a  recording  by  DNV  (CB  organizaMon)  regarding  

ISO  9001:2015  CD  to  DIS  hAp://www.dnvba.com/US/informaMon-­‐resources/webinars/webinars-­‐on-­‐demand/Pages/ISO-­‐9001-­‐2015-­‐From-­‐CD-­‐to-­‐DIS.aspx

•  “Road to ISO 9001 & AS 9100 Revision” by Buddy Cressionnie •  SAI  Global  ISO  9001  2015   •  Lorri Hunt ISO 9001 2015, May 4, 2014  •  9001  2015  New  English  AE  latest  IAF  Update  •  BSI  FREE  Webinar  ISO  9001:2015  -­‐  ExecuZve  Overview  on  Apr  22,  2014,  

2:00  PM  EDT          

CommunicaMons  re:    ISO  9001:2015    *Many  accessible  within  File  Folder  for  Strategic  RelaMonships,    2014_MeeMngs  

•  Click  here  to  access  a  recording  of  Nigel’s  ISO  9001:2015  presentaMon:    hAp://www.dnvba.com/US/informaMon-­‐resources/webinars/webinars-­‐on-­‐demand/Pages/ISO-­‐9001-­‐2015.aspx  

•  Quality  Progress  /  2014  February  STANDARDS  OUTLOOK  “Change  Ahead:    Revision  of  ISO  9001:2008  brings  opportuniMes  and  challenges  by  John  E.  "Jack"  West,  Lorri  Hunt  and  Charles  Cianfrani    

•  ASQ    ISO  9001:2015  -­‐  Revision  Overview  (WebEx,  34  min)  presentaMon  

•  November  2013  Quality  Progress  magazine,  arMcle  Mtled  "Work  in  Progress  -­‐  …Now  What?"  by  Sandy  Liebesman      

•  hAp://www.saiglobal.com/Assurance/resource-­‐library/Quality/9001-­‐2015-­‐revision-­‐update-­‐file.htm  

•  ISO_9001-­‐2015_Update_-­‐_ASQ_Audit_Division_Webinar_-­‐_10_16_14__1_.pdf    

Thank  you.  

QuESTions?  

R5.5  to  R6.0    Requirements  Handbook  Time  Line    

=  Change!  

R5.5  to  R6.0    Requirements  Handbook  Time  Line    

R5.5  to  R6.0    Requirements  Handbook  Time  Line