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ISO 21001

presentation and overview


of the standard www.knowledgeinnovation.eu
Anthony F. Camilleri
Introduction to ISO

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Introduction to ISO

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a global platform
for creating
consensus

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a global platform
for creating
consensus

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ISO 21001 is a
MANAGEMENT SYSTEM STANDARD FOR
EDUCATIONAL ORGANIZATIONS

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Management Systems
What the organization does to manage its processes, or
activities in order that its products or services meet the
organization’s objectives, such as
– satisfying the learners’ requirements
– balancing requirements from other stakeholders
– complying to regulations, or
– meeting educational objectives
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Management Systems
• Large organizations, or ones with complicated processes, could not
function well without management systems.
• In the fields of education, multiple national and regional standards,
have regulated parts of these management systems
• Educational organizations around the world have been applying ISO
9001 to their quality management.
• ISO 21001 make a comprehensive set of these successful
practices available for all educational organizations www.knowledgeinnovation.eu
Management System Standards
• All ISO Management Systems use a harmonised High-
Level Structure in line with the ISO Directives
• Examples of Management System Standards
– ISO 9001: Quality Management
– ISO 14001: Environmental Management

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High-Level Structure

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

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Why Implement 21001
• better alignment of objectives and activities • increased credibility of the organization;
with policy; • a means that enables educational
• enhanced social responsibility by providing organizations to demonstrate their
inclusive and equitable quality education for commitment to effective quality management
all; practices;
• more personalized learning and effective • a culture for organizational improvement;
response to all learners and particularly to • harmonization of regional, national, open
learners with special education needs and and proprietary standards within an
distance learners; international framework;
• consistent processes and evaluation tools to • widened participation of interested parties;
demonstrate and increase effectiveness and • stimulation of excellence and innovation.
efficiency;

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Why Implement 21001 – European HE
According to ESG:
“The (QA) policy translates into practice through a variety of
internal quality assurance processes that allow participation
across the institution. How the policy is implemented,
monitored and revised is the institution’s decision.”

ISO 21001 provides a comprehensive standard on how to do so.


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ISO 21001: Principles
• Focus on • Process Responsibility
learners and Approach • Accessibility &
other • Improvement Equity
beneficiaries • Evidence-Based • Ethical Conduct
• Visionary Decisions • Data Security &
Leadership • Relationship- Protection
• Engagement of Management
People • Social
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Processes
• Both ISO 21001 concerns how an organization goes
about its work.
• Processes affect final products or services.
• ISO 9001 gives the requirements for what the
organization must do to meet learners' and other
beneficiaries' requirements.

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Processes

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Key Difference recognition of role of
educational organizations’
social responsibility

focus on: satisfaction


customer of
learners and other beneficiaries
satisfaction (government, labour market,
parents & guardians)

ISO 9001 ISO 21001


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ISO 21001 Requirements
Context of the Organization
- Understanding the needs and expectations of of all
interested parties
- Determining the scope of the management system
- (creating) a management system

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ISO 21001 Requirements
Leadership
- Responsibilities of Top Management
- Management focus on Learner and Other Beneficiary-
Satisfaction
- Delegation of Authority
- Developing and Communicating an Organization’s Policy

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ISO 21001 Requirements
Planning
- Actions to address risks and opportunities
- Setting objectives and planning how to achieve them
- Planning of changes

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ISO 21001 Requirements
Support – Resources
- Ensuring adequate resources for subsistence
learners to learn, staff to teach and other - Environment (psychosocial, physical
beneficiaries to benefit factors)
- Human resources in terms of all persons - Monitoring & Measuring resources
involved in the organization’s product - Learning resources
and service provision
- Facilities for: teaching, self-learning,
conducting research, implementing
knowledge, rest & recreation,

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ISO 21001 Requirements
Support
- Competences of all human - Two-way communication
resources (consultation)
- Awareness of the EOMS - Documented Information
- Communication
- In terms of one-way
communication (notification)

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ISO 21001 Requirements
Operation
• Programme design & • Delivery of prorammes
development • Summative assessment
• Curriculum design & • Recognition of assessed learning
development • Protection & Transparency of
• Assessment design & Learners’ Data
development • Property belonging to interested
• Preparing for service provision parties
• Admission of learners
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ISO 21001 Requirements
Performance Evaluation
• Satisfaction
– Monitoring Satisfaction
– Handling complaints
– Analysis & Evaluation
• Internal Audit
• Management Review
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ISO 21001 Requirements
Improvement
• Non-Conformity &
Corrective Actions
• Continual Improvement

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Certification and registration
• Certification is known in some countries as registration.
• It means that an independent, external body has issued a
statement that the fulfilment of specified requirements
(e.g. specified in a standard such as ISO 21001) has
been demonstrated.
• ISO does not carry out certification and does not issue or
approve certificates,

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Accreditation
• Accreditation involves recognition 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 21001 certification
• Accreditation bodies must meet the requirements of ISO/IEC 17011, to ensure they
operate against the same rules and principles, and to facilitate cross-border
recognition
• 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.

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Certification not a requirement
• Certification is not a requirement of ISO 21001
• The organization can implement and benefit from an ISO 21001 system
• The organization can implement them for the internal benefits without spending
money on a certification programme.

“All documents containing requirements for products, processes, services,


persons, systems and bodies shall be written in accordance with the “neutrality
principle”, such that conformity can be assessed by a manufacturer or supplier
(first party), a user or purchaser (second party), or an independent body (third
party).”
Directives Part 2, clause 33.

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Certification is a business decision
• Certification is a decision to be taken for business
reasons:
• if it is a contractual, regulatory, or market requirement,
• If it meets learner and other beneficiary preferences
• it is part of a risk management programme, or
• if it will motivate staff by setting a clear goal.

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ISO develops standards and guides to encourage good practice in accreditation and certification. See https://www.iso.org/certification.html

ISO does not certify


• ISO does not carry out ISO 21001certification.
• ISO does not issue certificates.
• ISO does not accredit, approve or control the certification
bodies.
• ISO develops standards and guides to encourage good
practice in accreditation and certification. (See
https://www.iso.org/certificagtion.html)

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ISO 21001 is currently in draft, and is
expected to be published in early 2018

For more information please


contact us
Get the standard:
Anthony F. Camilleri (anthony@knowledgeinnovation.eu) https://www.iso.org/standard/
Presentation available from: http://www.slideshare.net/anthonycamilleri/ 66266.html

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