over-view of iso 9001 and iso 14001

Upload: shreyas-pasricha

Post on 05-Apr-2018

228 views

Category:

Documents


0 download

TRANSCRIPT

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    1/40

    Presented By:-

    Gautam

    Shreyas

    Pallavi

    Linu

    Luxicavaibhav

    Somiya

    Payal

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    2/40

    Widely known as ISO, is an international standard-setting body composed

    of representatives from various national standards organizations. Founded

    on February 23, 1947, the organization promulgates worldwide proprietary,

    industrial, and commercial standards. It has its headquarters

    in Geneva, Switzerland.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    3/40

    The ISO 9000 family of standards are related to quality management systems and

    designed to help organizations ensure that they meet the needs of customers and other

    stakeholders.

    The standards are published by ISO, the International Organization for Standardization,

    and available through National standards bodies while meeting statutory and regulatoryrequirements.

    ISO 9000 deals with the fundamentals of quality management systems, including the

    eight management principles) on which the family of standards is based. ISO 9001 deals

    with the requirements that organizations wishing to meet the standard have to fulfill.

    There are 16 other standards in the family that can help an organization on specific

    aspects such as performance improvement, auditing, training

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    4/40

    The quality policy is a formal statement from management, closely linked to the

    business and marketing plan and to customer needs.

    The quality policy is understood and followed at all levels and by all employees.

    Each employee works towards measurable objectives.

    The business makes decisions about the quality system based on recorded data.

    The quality system is regularly audited and evaluated for conformance and

    effectiveness.Records show how and where raw materials and products were processed to

    allow products and problems to be traced to the source.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    5/40

    The business determines customer requirements.

    The business has created systems for communicating with customers about

    product information, inquiries, contracts, orders, feedback, and complaints.

    When developing new products, the business plans the stages of development,

    with appropriate testing at each stage.

    It tests and documents whether the product meets design requirements,

    regulatory requirements, and user needs.

    The business regularly reviews performance through internal audits andmeetings. The business determines whether the quality system is working and

    what improvements can be made. It has a documented procedure for internal

    audits.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    6/40

    The business deals with past problems and potential problems. It keeps

    records of these activities and the resulting decisions, and monitors their

    effectiveness.

    The business has documented procedures for dealing with actual and

    potential non conformances (problems involving suppliers, customers, or

    internal problems).

    The business:

    omakes sure no one uses a bad product,odetermines what to do with a bad product,

    odeals with the root cause of problems, and

    okeeps records to use as a tool to improve the system.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    7/40

    It is widely acknowledged that proper quality management improves business, often

    having a positive effect on investment, market share, sales growth, sales margins,

    competitive advantage, and avoidance of litigation. The quality principles in ISO

    9000:2000 are also sound, according to Wade and also to Barnes, who says that "ISO

    9000 guidelines provide a comprehensive model for quality management systems that

    can make any company competitive." Implementing ISO often gives the followingadvantages:

    Creates a more efficient, effective operation

    Increases customer satisfaction and retention

    Reduces audits

    Enhances marketing

    Improves employee motivation, awareness, and moralePromotes international trade

    Increases profit

    Reduces waste and increases productivity

    Common tool for standardization.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    8/40

    A common criticism of ISO 9000 and 9001 is the amount of money, time,and paperwork required for registration.

    ISO 9001 promotes specification, control, and procedures rather than

    understanding and improvement.

    reliance on the specifications of ISO 9001 does not guarantee a successful

    quality system.

    The standard is seen as especially prone to failure when a company is

    interested in certification before quality.

    while "quality has a positive effect on return on investment, market share,

    sales growth, better sales margins and competitive advantage," that "taking a

    quality approach is unrelated to ISO 9000 registration.In fact, ISO itself

    advises that ISO 9001 can be implemented without certification, simply for

    the quality benefits that can be achieved.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    9/40

    A quality management system (QMS) can be expressed as the organizationalstructure, procedures, processes and resources needed to implement quality

    management.

    Early systems emphasized predictable outcomes of an industrial product production

    line, using simple statistics and random sampling.

    By the 20th century, labor inputs were typically the most costly inputs in mostindustrialized societies, so focus shifted to team cooperation and dynamics,

    especially the early signaling of problems via a continuous improvement cycle.

    In the 21st century, QMS has tended to converge

    with sustainability and transparency initiatives, as both investor and customer

    satisfaction and perceived quality is increasingly tied to these factors.Of all QMS regimes the ISO 9000 and ISO 14000 series are probably the most

    widely implemented worldwide

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    10/40

    Elements of a Quality Management System

    Organizational structure

    Responsibilities

    Methods

    Data ManagementProcesses - including purchasing

    Resources - including natural resources and human capital

    Customer Satisfaction

    Continuous Improvement

    Product Quality

    Maintenance

    Sustainability-including efficient resource use and responsible

    environmental operations

    Transparency and independent audit

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    11/40

    ISO 14000 is a family of standards related to environmental

    management that exists to help organizations

    (a) minimize how their operations (processes etc.) negatively affect the

    environment (i.e. cause adverse changes to air, water, or land);(b) comply with applicable laws, regulations, and other environmentally

    oriented requirements, and

    (c) continually improve in the above.

    As of 2010, ISO 14001 is now used by at least 223149 organizations in 159countries and economies.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    12/40

    A continual cycle of Planning, Implementing,

    Reviewing, and Improving the processes and

    action actions that an organization undertakes tomeet its environmental obligations.

    Continual Improvement: Enhancing your EMS to

    better your overall Environmental Performance

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    13/40

    QMS & EMS

    QMS

    Quality Policy

    Adequate Resources

    Responsibilities &Authorities

    Training

    System Documentation

    Process Control

    Document Control

    System Audits

    Management Review

    EMS

    Environment Policy

    Adequate Resources

    Responsibilities &Authorities

    Training

    System Documentation

    Operational Control

    Document Control

    System Audits

    Management Review

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    14/40

    An effective EMS is built on TQM concepts.

    Most EMS models [Including ISO 14000] are built onthe PLAN, DO, ACT, CHECK [PDCA] cycle.

    Applying ISO 14000 and to initiate and sustain EMS

    effort, top management must communicate to allemployees the importance of :

    Making the environment an organizational priority [Thinking ofan effective environmental management as fundamental to theorganizations survival]

    Integrating Environmental Management throughout the

    Organization.[thinking about the environment as part ofproduct/service and process development and delivery amongother activities]

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    15/40

    An effective EMS is dynamic enough to allow

    organization to adapt to a quickly changing

    environment .

    Compatibility with organization culture.

    Employee awareness & Involvement.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    16/40

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    17/40

    Environmental Policy

    Environmental AspectsIdentify Products, Activities

    / services attributing to environment

    Legal and other requirements.

    Objectives & Targets

    Environmental Management ProgramPlan Actions

    necessary to achieve above objectives. Structure and Responsibility.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    18/40

    Training, Awareness and competence.

    EMS documentation

    Document Control

    Operational Control

    Emergency preparedness & Response

    Monitoring & Measurement

    NC & Corrective and Preventive actions

    Records

    EMS audit

    Management Review.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    19/40

    Source Reduction

    In- Process Recycling Other Recycling

    Treatment & Recovery

    Control Mechanism

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    20/40

    We will comply with the environmental laws &

    regulations and will strive to secure fundamental

    reforms that will improve our environmentaleffectiveness and reduce our cost of compliance. We

    will consider environmental factors and the

    acquisition and use and disposal cost when making

    Planning, Purchasing, and operating Decisions.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    21/40

    We will monitor Environmental Performance through regular

    evaluation.

    Manage Land Water, wild Life and forest recourses in

    environmentally sensitive manner.

    Use energy efficiently throughout our operations and support

    the efficient use of coal, wood, & electricity.

    Reuse and recycle whenever and wherever possible.

    Use Environmentally preferred materials. Clean up residual pollution from past operations in cost

    effective manner.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    22/40

    ISO 9001 and ISO 14001 are genericstandards.Generic means that the same standards can be applied:

    to any organization, large or small, whatever its product orservice,

    in any sector of activity, and

    whether it is a business enterprise, a public administration, or agovernment department.

    no matter what the organization's scope of activity

    if it wants to establish a quality management system, ISO

    9001 gives the essential features

    or if it wants to establish an environmental management

    system, ISO 14001 gives the essential features.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    23/40

    Management system means what the organization does to

    manage its processes, or activities in order that

    its products or services meet the organizations objectives,

    such as

    satisfying the customer's quality requirements,

    complying to regulations, or

    meeting environmental objectives

    To be really efficient and effective, the organization canmanage its way of doing things by systemizing it.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    24/40

    Nothing important is left out.

    Everyone is clear about who is responsible for doing what,

    when, how, why and where.

    Management system standards provide the organization with

    an international, state-of-the-art model to follow.

    Large organizations, or ones with complicated processes,could not function well without management systems.

    Companies in such fields as aerospace, automobiles, defence,

    or health care devices have been operating managementsystems for years.

    The ISO 9001 and ISO 14001 management system standardsnow make these successful practices available for allorganizations.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    25/40

    Both ISO 9001 and ISO 14001 concern the way an

    organization goes about its work. They are not product standards.

    They are not service standards.

    They are process standards.

    They can be used by product manufacturers and serviceproviders.

    Processes affect final products or services.

    ISO 9001 gives the requirements for what the organizationmust do to manage processes affecting quality of its

    products and services. ISO 14001 gives the requirements for what the organization

    must do to manage processes affecting the impact of itsactivities on the environment.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    26/40

    Certification is known in some countries asregistration.

    It means that an independent, external body

    has audited an organization's managementsystem and verified that it conforms to therequirements specified in the standard (ISO9001 or ISO 14001).

    ISO does not carry out certification and doesnot issue or approve certificates,

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    27/40

    Accreditation is like certification of the certification body.

    It means the formal approval by a specialized body - an

    accreditation body - that a certification body is competent to

    carry out ISO 9001:2008 or ISO 14001:2004 certification in

    specified business sectors.

    Certificates issued by accredited certification bodies - and

    known as accredited certificates - may be perceived on the

    market as having increased credibility.

    ISO does not carry out or approve accreditations.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    28/40

    Certification is not a requirement of ISO 9001

    or ISO 14001.

    The organization can implement and benefit

    from an ISO 9001 or ISO 14001 system

    without having it certified.

    The organization can implement them for the

    internal benefits without spending money on a

    certification programme.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    29/40

    Certification is a decision to be taken for

    business reasons:

    if it is a contractual, regulatory, or market

    requirement,

    If it meets customer preferences

    it is part of a risk management programme, or

    if it will motivate staff by setting a clear goal.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    30/40

    ISO does not carry out ISO 9001 or ISO 14001certification.

    ISO does not issue certificates.

    ISO does not accredit, approve or control thecertification bodies.

    ISO develops standards and guides toencourage good practice in accreditation and

    certification.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    31/40

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    32/40

    The worldwide total of certificates to ISO

    9001:2001 at the end of 2007 was 951 486.

    This was increase of 6 % over 2006 when the

    total was 896 929 certificates.

    Certificates had been issued in 175 countries

    compared to 170 the previous year.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    33/40

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    34/40

    The worldwide total of ISO 14001 certificates

    at the end of 2007 was 154 572.

    This was an increase of 21 % over 2006 when

    the total was 128 211.

    Certificates had been issued in 148 countries

    compared to 140 the year before.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    35/40

    International, expert consensus on state-of-the-art practices for quality and environmentalmanagement.

    Common language for dealing with customersand suppliers worldwide in B2B.

    Increase efficiency and effectiveness.

    Model for continual improvement. Model for satisfying customers and other

    stakeholders.

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    36/40

    Build quality into products and services from

    design onwards.

    Address environmental concerns of customers

    and public, and comply with government

    regulations.

    Integrate with global economy.

    Regional integration

    Facilitate rise of services

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    37/40

    Sustainable business

    Unifying base for industry sectors

    Qualify suppliers for global supply chains Technical support for regulations

    Transfer of good practice to developing

    countries Tools for new economic players

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    38/40

    ISO 9000/ISO 14000 section on ISO Website:

    www.iso.org ISO Management Systems magazine

    www.iso.org/ims IMS Alerts free electronic newsletter

    www.iso.org/imsalerts

    Wikipediawww.wikipedia.org

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    39/40

    R

    ES

    OU

    R

    C

    E

    S

  • 7/31/2019 Over-View of ISO 9001 and ISO 14001

    40/40

    Thank you