ISO 9001:2000 contains all of the requirements which you must
address within your Quality Management System (QMS) to be
certified. Most of these requirements could be considered by
many organisations as 'common sense' topics which they probably
already satisfy, e.g. sales, production and service provision,
purchasing, control of records and files etc..
Because ISO 9001:2000 is generic in its nature, it is as
relevant to a small single-person organisation delivering fresh
flowers as it is to a large multi-national blue chip computer
company.
The standard comprises of 8 clauses, which are:
1 Scope
2 References
3 Terms and definitions
4 Quality management system
5 Management responsibility
6 Resource management
7 Product realisation
8 Measurement, analysis and improvement
Clauses 4, 5, 6, 7 & 8 contain the operational control
requirements which your auditor will assess during the on-site
audit.
Scope of Registration
The ‘Scope of Registration’ is the description of the type
of operations and processes that have been assessed during your
audit so it is important to ensure that this is as prescriptive
as possible. The auditor selected to conduct your assessment
will have knowledge of your particular sector of work so most of
the audit will be conducted using a ‘common-sense’ approach
based on this knowledge. The ISO standard specifies controls
that should be applied to each of the processes associated with
how you work from enquiries to delivery.
All elements of ISO 9001 must be addressed. However, certain
elements of the standard which may not be relevant to your type
of operation can be ‘excluded’ as long as you declare and
justify this before or during the audit process.
This will apply when:
-
The ‘exclusion’ does not affect your ability to meet
specified customer and regulatory requirements
-
The ‘exclusion’ does not affect your ability to provide
the correct products or services
-
‘Exclusions’ can only be justified if they are related to
Clause 7 (Product realisation) of ISO 9001
The company's quality manual must also clearly identify why
specific requirements of ISO 9001 have been excluded and the
justification for that exclusion.
Certification and Accreditation Marks
As an ISO 9001:2000 Certified Company you will be supplied
with, and are entitled to display, AJA and Accreditation Body
(UKAS for example) Certification marks. There are certain
restrictions on their use (which you will be advised of, but
they are a perfect way to market your achievement of being
assessed and registrared to the requirements of ISO 9001:2000.
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