Académique Documents
Professionnel Documents
Culture Documents
Changes
10/10/2014
1994
20 Elements,
Emphasis of
Preventive
action, also
Procedure
Based
2000
(Major
Change)
5 Major
Clauses,
Process
Approach,
least
emphasis on
procedures.
2008
Minor
Amendments
from ISO
9001:2000.
Mainly to
clarify certain
clauses.
2015
Scheduled
Major Change
Contd next
Slide
2013
COMMITTEE
DRAFT
2014
APR-2014
DIS
2015
JUL-2015
FDIS
(Tentative)
SEP-2015
INTERNATIONAL
STANDARD
(Tentative)
10-Oct-14
Objectives
Quality Manual
Procedures
Manpower
Process Controls
Inspections etc
What is Annex SL
Structure of all New Standards and Standards
that are revised will be as per Annex SL.
Annex SL was published by ISOs Technical
Management Board (TMB) in 2012.
ISO 9001:2015
0. Introduction
0. Introduction
1. Scope
1. Scope
2. Normative Reference
2. Normative Reference
5. Management Responsibility
6. Resource Management
7. Support
7. Product Realisation
8. Operation
9. Performance Evaluation
10. Improvement
ISO 9001:2015
Process Approach
6 Procedures Mandatory
19 Records Mandatory
Management Involvement
Management Accountable
Management Representative
Documented Information
Control of Documents
Control of Records
Policy
Required
7. Product
Realization
Requirements
10-Oct-14
Input
Output
Customer
8. Measurement
Analysis and
Improvements
6. Resource
Management
Satisfaction
Customer
5.Management
Responsibility
Products and
Services
5.Leadership
Customer
and other
relevant
interested
party
Requirements
6. Planning Risk
Assessment
Input
9. Performance
Evaluation
8. Operations
Output
Customer
Satisfaction
Products and
Services
7. Support Processes
10-Oct-14
DO
CHECK
ACT
DO
CHECK
ACT
Leadership
Synopsis
TULSI
VIHAR
TANSA
MODAK
SAGAR
MIDDLE /
UPPER
VAITARNA
BATSA
TULSI
WTP
VIHAR
WTP
PANJRAPUR
WTP
POWAI HL RESERVOIRS
POWAI LL RESERVOIRS
VERAVALLI HL
RESERVOIRS
SCADA AT A GLANCE
SCADA
SCADA
SCADA
MCC
MAINTENANCE
WSP
PREVENTIVE MAINTANANCE
SCHEDULE PREPARED FOR 3
YEARS AND MONITORED.
COVERS:
NOTIFIED BREAKDOWN OF
SENCORS / PLC ARE ATTENDED
AND RECORDED..
10-Oct-14
15