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ISO 9001: 2008 The Fourth
Edition of ISO 9001 QMS
ISO 9001: 2008 is the fourth edition
of ISO 9001 quality management system. It does not contain any new
requirements and simply elaborates the existing system by fine tuning
the clauses of ISO 9001: 2000. The introduced changes simply intends to
make ISO 9001:2008 compatible with ISO 14001:2004 standard
(environmental management systems).
The requirements of ISO 9001:2008 are intended for all organizations,
regardless of type or size. This system would replace the existing one
providing a framework to the organizations for controlling processes in
order to achieve customer satisfaction, regulatory compliance and
continual improvement.
ISO 9001:2008 specifies requirements for a quality management system
where an organization has to demonstrate its ability to consistently
deliver product that meet customers' requirement and the applicable
statutory & regulatory guidelines. ISO 9001:2008 aims to enhance
customer satisfaction through the effective application of the system.
ISO 9001: 2000 Quality
Management System (QMS)
ISO 9001: 2000 QMS specifies
requirements for a quality management system where an organization needs
to demonstrate its ability to consistently provides product that meets
customer and applicable regulatory requirements.
If an organisation is ISO 9001: 2000 certified, it implies that the
organisation addresses the issue of customer satisfaction through the
effective application of the system, including processes for continual
improvement of the system and the assurance of conformity to customer
and applicable regulatory requirements.
ISO 13485: 2003 Quality Management
System (Regulatory Requirements for the Medical Devices)
ISO 13485 represents the requirements
for a comprehensive management system for the design and manufacture of
medical devices. While it remains a stand-alone document, ISO 13485 is
generally harmonized with ISO 9001. More over, compliance with ISO 13485
is often seen as the first step in achieving compliance with European
regulatory requirements.
However, the fundamental difference between the two is that ISO 9001
requires the organization to demonstrate continuous improvement, whereas
ISO 13485 requires the organisation to demonstrate that the quality
system is implemented and maintained.
ISO 14001: 2004 Certification
Environment Management System
ISO 14001 is an internationally
recognised standard, which specifies requirements for an environmental
management system. The standard enables an organization to formulate
policy and objectives, taking into account legislative requirements and
information about significant environmental impacts.
ISO 14000 applies to environmental aspects, upon which the organization
has control over and is expected to have an influence. It does not
itself state specific environmental performance criteria.
ISO/TS 16949: 2002 Quality Management
System for Automotive Components and Automobile Manufacturers
ISO/TS 16949 QMS defines the quality
management system for the design, development, production and wherever
applicable, installation and service of automotive related products. The
main aim of the system is to have continual improvement, emphasizing
defect prevention and reduction of variation and waste in the supply
chain.
ISO/TS 16949 QMS technical specification is applicable to sites of the
organization where customer specified parts, for production and/or
service, are manufactured. And it differs from other ISO standards in
two important ways: it is restricted to automotive companies and their
suppliers; and it requires compliance with a customer's requirements
worldwide, not just regionally.
ISO 17025 Good Laboratory Practices
for Testing and Calibration Labs
ISO 17025 is the Management system
that refers to the organization's structure for managing its processes
or activities that transform inputs of resources into a product or
service. The organization's objectives can be classified as satisfying
the customer's quality requirements, complying with regulations or
meeting environmental objectives.
ISO 17025 incorporates all the ISO 9001 requirements that are relevant
to the scope of testing and calibration services as well as specifying
the technical requirements for technical competence.
ISO 22000: 2005 Food Safety
Management System
ISO 22000: 2005 is an internationally
recognised standard specifically developed for the Food Industry. The
standard aims to harmonise the requirements for food safety management
throughout the food supply chain.
ISO 22000 is the only internationally recognised standard for the food
industry, covering all organisations in the food chain from farmers to
catering and defines the requirements of a food safety management
system.
HACCP (Hazard Analysis and Critical
Control Point)
Hazard Analysis and Critical Control
Point or HACCP is a Systematic Quality Method for the Food, Dairy
Products and Beverage Industry including services to detect and control
the possible chemical, physical and biological hazards within a process.
It involves the following elements :
- Analyze hazards
- Identify critical control points
- Establish preventive measures with critical limits for each
control point
- Establish procedures to monitor the critical control points
- Establish corrective actions to be taken when monitoring shows
that a critical limit has not been met
- Establish procedures to verify that the system is working
properly
- Establish effective record keeping to document the HACCP system
ISO 27001: 2005 Information
Security Management Systems
ISO 27001 is the international best
practices, the organisations follow for the secured management of
information. It specifies measures, what effects they have and how to
implement them.
The standard defines the desired best practice methods for controlling
(Protecting) information - Confidentiality, Integrity & Availability
and it requires to be audited and registered by a third party
Certification Body.
In today's IT driven world, organisations are seeking to demonstrate to
their stakeholders, business partners and customers, some form of 'fit
for purpose' assurance regarding their information security.
OHSAS 18001 (Occupational Health &
Safety Standard)
OHSAS 18000 is intended to help an
organization to control occupational health and safety risks. It was
developed in response to widespread demand for a recognized standard
against which to be certified and assessed.
OHSAS, essentially helps the organisation in a number of ways like it
helps minimise risk to employees, improve an existing OH&S
management system, demonstrate diligence, gain assurance besides a
number of other benefits.
SA 8000 (Social Accountability)
SA 8000 is an International Standard
for Social Accountability and is developed by Social Accountability
International (SAI). The objective of SA 8000 is to ensure ethical
sourcing of goods and services. SA 8000 is a voluntary standard and can
be applied to any size of organization or business across all
industries.
SA 8000 is used around the world to assure just and decent working
conditions by protecting widely accepted labour rights. SA 8000 sets
basic standard for :
- Child Labour
- Forced Labour
- Health and Safety
- Freedom of association and the right to collective bargaining
- Discrimination
- Working Hours
- Compensation.
CMMI (Capability Maturity Model
Integration)
Capability Maturity Model Integration
(CMMI) is a process improvement system that provides organizations with
the essential elements of effective processes. It can be used to guide
process improvement across a project, a division or an entire
organization.
CMMI helps integrate traditionally separate organizational functions,
set process improvement goals and priorities, provide guidance for
quality processes, and provide a point of reference for appraising
current processes.
WHO GMP (Good Manufacturing Practices
for Pharmaceuticals and Medical Devices)
WHO defines Good Manufacturing
Practices (GMP) as "that part of quality assurance which ensures
that products are consistently produced and controlled to the quality
standards appropriate to their intended use and as required by the
marketing authorization."
GMP covers all aspects of the manufacturing process including :
- Defined manufacturing process
- Validated critical manufacturing steps
- Suitable premises, storage, transport, qualified and trained
production and quality control personnel
- Adequate laboratory facilities
- Approved written procedures and instructions
- Records to show all steps of defined procedures have been taken
- Full traceability of a product through batch records and
distribution records
- Systems for recall and investigation of complaints
GLP (Good Laboratory Practices)
Good Laboratory Practice (GLP) is an
internationally recognised set of principles, which provides a framework
within which laboratory studies are planned, performed, monitored,
recorded, reported and archived.
Laboratories undertake studies to generate data, on the basis of which,
hazards and risks to users, consumers and others including environment,
can be assessed. Studies can be conducted on a variety of subjects
including pharmaceuticals, agrochemical, veterinary medicines,
industrial chemicals, cosmetics, food, food additives and biocides.
GLP helps assure regulatory authorities that the data submitted are a
true reflection of the results obtained during the study and can
therefore be relied upon when making risk/safety assessments. The
various elements of GLP includes the following :
- Standard Operating Procedures (SOP)
- Statistical procedures for data evaluation
- Instrumentation validation
- Reagent/materials certification
- Analyst certification
- Lab facilities certification
- Specimen/Sample tracking
5-S (Effective Work Place Organization
and Standardized Work Procedures)
The 5S Philosophy focuses on
effective work place organization and standardized work procedures. 5S
simplifies the work environment, reduces waste and non-value activity
while improving quality, efficiency and safety.
It takes into account the following aspects :
- Space crowded with parts and tools
- Unneeded items stacked between workers
- Excess inventory on the floor
- Excess items and machines make it difficult to improve process
flow
- Equipment is dirty and a collection point for miscellaneous
materials
- Needed equipment such as tools are difficult to find
Kaizen Japanese Management Concept
for Incremental (Gradual, Continuous) and Change (Improvement)
Kaizen Japanese Management Concept
for Incremental (Gradual, Continuous) Change (Improvement)
- Teamwork
- Personal discipline
- Improved morale
- Quality circles
- Suggestions for improvement
The basic principle used in the implementation of Kaizen concepts are :
- Human resources are most important company assets
- Bringing gradual improvement in the processes rather than making
radical changes
- Improvement based on statistical evaluation of process
performance
cGMP
"cGMP," stands for "current
Good Manufacturing Practice,"and is an extension of GMP. As per
cGMP, it is necessary for the manufacturers, processors and packagers of
drugs, medical devices, food and blood, to employ technologies and
systems that are up-to-date in order to comply with the existing
regulations. GMP regulations require a quality approach to
manufacturing, enabling companies to minimize or eliminate instances of
contamination, mix-ups and errors
Six-Sigma
Six Sigma is a business process that
allows companies to drastically improve their profitability. Six Sigma
is a highly controlled methodology. It demands that you choose only the
very best projects that meet your company's goals. And once they are
chosen, it demands that the proper resources be dedicated to it. It
requires the project be put through an entire process called DMAIC
(Define, Measure, Analyze, Improve & Control).
Electrical Safety Audit
Electrical Safety audit is a
systematic procedure to evaluate potential hazards,and to recommend
measures to minimise / prevent hazards.This is a loss prevention
programme- property/production loss,loss of life/injuries to personnel
/animals.Electrical safety audit is specific on hazards of electrical
origin. Observations can be classified into 5 major areas:
i)Design features
ii)Maintenance aspects
iii)Training needs
iv) Facilities & Procedures
v) Management Commitment.
Recommendations as identified in the audit shall be implemented on a
time bound programme and shall be closely monitored for timely
completion.
Energy Audit
An energy audit is a preliminary
activity towards instituting energy efficiency programs in an
establishment. It consists of activities that seek to identify
conservation opportunities preliminary to the development of an energy
savings program. To institute the correct energy efficiency programs,
you have to know first which areas in your establishment unnecessarily
consume too much energy, e.g. which is the most cost-effective to
improve. An energy audit identifies where energy is being consumed and
assesses energy saving opportunities - so you get to save money where it
counts the most.
In the factory, doing an energy audit increases awareness of energy
issues among plant personnel, making them more knowledgeable about
proper practices that will make them more productive. An energy audit in
effect gauges the energy efficiency of your plant against best
practices. When used as a baseline for tracking yearly
progress against targets, an energy audit becomes the best first step
towards saving money in the production plant.
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