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Quality – ISO 9001:2015

Clause-by-Clause Comparison

ISO 9001:2015 CLAUSES

Clause 1. Scope
Clause 2. Normative Reference
Clause 3. Terms and Definitions
Clause 4. Context of the Organisation
Clause 5. Leadership
Clause 6. Planning
Clause 7. Support
Clause 8. Operation
Clause 9. Performance Evaluation
Clause 10. Improvement

ISO 9001:2008 CLAUSES

Clause 1. Scope
Clause 2. Normative Reference
Clause 3. Terms and Definitions
N/A (previously covered in clauses: 1.1, 4.2.2 and 4.1)
N/A (previously covered in clauses: 4.1, 5.2, 5.3 and 5.5.1)
N/A (New Requirement but influenced by clauses: 5.4.1, 5.4.2, 7.1 and 8.5.3)
N/A (previously covered in clauses: 1.2.3, 4.2.4, 5.5.3, 6.1, 6.2, 6.3, 6.4, and 7.6)
N/A (previously covered in clauses: 4.2.3, 5.4.2, 7.1, 7.2, 7.3, 7.4, 7.5, 8.2.4 and 8.3)
N/A (previously covered in clauses: 5.6, 8.1, 8.2, 8.2.1, 8.2.2 and 8.4)
N/A (previously covered in clauses: 8.3, 8.5, 8.5.1 and 8.5.2)

TRANSITION TO ISO 9001:2015

In-depth analysis of individual gaps, deficiencies and processes involved to be accredited for ISO 9001:2015 standard. Revise the Quality Management System and Quality Policy to comply with ISO 9001:2015 standard. Training of key stakeholders on the ISO Standard for the system to be internally sustained after project completion. Where to start? Have a look at our ‘Step By Step Guide on Transition to ISO 9001:2015′”

DEVELOPMENT OF QUALITY MANAGEMENT SYSTEM

Define Interested Parties, Quality Risks and Critical Processes to incorporate them into the organisation’s Quality Management System. Revise the QMS to comply with ISO 9001:2015 standard requirements. Identify the organisation’s critical processes, provided services and interested parties and their impact on the business. Assist in creating documents that meet your processes. Define the impact of internal and external issues in the QMS.

GAP ANALYSIS

We believe reinventing the wheel does not add value! We evaluate your existing Quality Management System and business practices against ISO 9001:2015 requirements. We then submit a formal report on the gaps and improvement opportunities. Our reports will include:

  • Review Existing Systems
  • Provide List of Gaps
  • Implementation Plan
  • Project Timeline
  • Define Milestones
  • Tangible Project Outcome

INTERNAL AUDIT

A systematic approach to managing quality system.

The internal audit plan will help the organisation to proactively evaluate the effectiveness of processes, procedures and systems they have put in place to

  • Systematic Approach
  • Annual Audit Plan
  • Scope & Objectives
  • Audit Reports
  • Audit Findings
  • Review &Evaluation
  • Improvement Strategy

PROCESS IMPROVEMENT

There’s always room for improvement!

Processes often perform less than their full potentials. We work with you to define, measure, analyse, improve and control your business processes for optimisation.

  • Analyse Current Process
  • Process Analysis
  • Process Evaluation
  • Root Cause Analysis
  • Corrective Action
  • Process Study
  • Increase Process Efficiency

PERFORMANCE INDICATORS

You can’t manage what you don’t measure!

We can assist your business with identifying the Key Performance Measurement to drive the right results and behaviour.

  • KPI’s Development
  • Specific Goals & Targets
  • Cascading KPI’s
  • Performance Driven
  • Management Reviews
  • Evaluate the Success
  • Quantifiable Measures

Contact us for a free no-obligation assessment