ISO 9001:2015
in Plain English
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ISO 9001:2015
in Plain English
Craig Cochran
Chico, California
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Web: www.patonprofessional.com Š 2015 by Craig Cochran. All rights reserved.
Printed in the United States of America
20 19 18 17 16 15 10 9 8 7 6 5 4 3 2 1
ISBN: 978-1-932828-72-6
Library of Congress Cataloging in Publication Data on File
Notice of Rights
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Notice of Liability
The information in this book is distributed on an âas isâ basis, without warranty. Although every precaution has been taken in the preparation of the book, neither the author nor Paton Professional shall have any liability to any person or entity with respect to any loss or damage caused or alleged to be caused directly or indirectly by the information contained in this book.
Staff
Editor & Publisher: Scott M. Paton
Assistant Editors: Daniel Taylor and Laura Smith
Book design: Anita Jovanovic
Cover design: Miguel Kilantang
To Muriel, a model of patience and love
Contents
Chapter 1
Introduction
Chapter 2
ISO 9001:2015 Section 4, Context of the Organization
Chapter 3
ISO 9001:2015 Section 5, Leadership
Chapter 4
ISO 9001:2015 Section 6, Planning
Chapter 5
ISO 9001:2015 Section 7, Support
Chapter 6
ISO 9001:2015 Section 8, Operation
Chapter 7
ISO 9001:2015 Section 9, Performance Evaluation
Chapter 8
ISO 9001:2015 Section 10, Improvement
Chapter 9
Conclusion: Implementing ISO 9001:2015
APPENDIX A
Additional ISO 9001:2015 Requirements Beyond ISO 9001:2008
APPENDIX B
Validation of Processes When Output Cannot Be Verified
APPENDIX C
Work Instructions
INDEX
This book is not intended as a replacement for the ISO 9001:2015 standard.
If you havenât read the standard, do soânow!
Itâs also a good idea to read ISO 9000:2015, which is the normative reference for ISO 9001:2015.
You can buy them both at www.iso.org or
your countryâs national standards body.
Chapter 1
Introduction
ISO 9001 might be the most confusing document in business history. I first became aware of the standard in the late 1980s when my manager handed it to me and said, âSee if you can figure this thing out. Our plant has to get certified.â I took the document back to my desk and attempted to read it. The first attempt was a failure. On the second attempt, I got a little further. On the third attempt, I think I read the whole thing, but I still wasnât sure what it said. All I could remember was âblah, blah, blah⌠quality system.â And we were supposed to get certified to this? Impossible.
We did get certified, of course. It was the first step in a long relationship with ISO 9001. With every subsequent experience, there were new discoveries and revelations, and it was common to hear employees say that they wished the standard was easier to understand. What lies at heart of all this confusion? The crux of the problem is that ISO 9001 was written to apply to any kind of organization. When you write a document thatâs applicable to everyone, you end up with something thatâs not very well suited to anyone. Another problem is that ISO 9001 was written by committee. There were a lot of hands stirring the pot, so the resulting standard is more complex than it would be had it been the work of a single person.
Before we get too much further, letâs rewind with some basics. ISO 9001 is an international quality management system (QMS) standard. It presents fundamental management and quality assurance practices that can be applied by any organization. The requirements represent an excellent foundation of planning, control, and improvement for just about any enterprise. Without a QMS, organizations have little chance of sustaining any improvements or innovations they might realize. I believe that ISO 9001 is a basic model for managing any enterprise. It goes beyond what many people traditionally consider âquality.â In fact, I avoid using the word quality in relation to the standard anytime I can get away with it. ISO 9001 is ...