Professional Documents
Culture Documents
E2016590
ORIGIN
Quality politics
Quality objectives
Awareness raising
Competition
Address Review
New Structure
Changes in
ISO
9001:2015
Risk-based approach
It is based on the process approach, leadership and planning, as they are the places where
certain risks can happen.
Process Focus
The processes have to be defined in an orderly and clear way.
Documented information
The term refers to what is known as documents, records and processes documented in the
Quality Management System.
Goods and services
In the old rule they were called products, but it has changed since this way is a much clearer
term when establishing or making communications with suppliers.
Requirements of the standard 9001 : 2015
Information
Planning
Development
Training
Internal audits
Registry audits
Step for the implementation
Step 2: Plan the quality management system, Identify your risks and
identify your stakeholders
Step 4: Analyze the situation (Gap Analysis) in your reality and assess your
RISKS (Threats and opportunities)
Step for implementation
Step 5: Create the Task Teams.
Step 6: Train all staff on ISO 9001 fundamentals in their work and responsibility
reality
Step 9: Use the quality system (QMS), record its use, measure its performance
and improve for several months.