Designing management system by business processes vs clauses
Why is it better to design your management system by the organization's business processes than by the clauses of the ISO 9001 standard?
Assign topic to the user
Because the process approach describes your organization and how it works every day in a way that people understand. Normally, in an organization, people do not know ISO 9001 clauses. It is easier to visualize the flow of work than memorize the clauses:
- Identify materials and components need;
- Select suppliers and place an order (clause 8.4)
- Control quality on reception (clauses 8.4 and 8.6)
- Use measurement resources you can trust (clause 7.1.5)
- Treat nonconformities on reception (clause 8.7)
- Identify materials and lot number (clause 8.5.2)
- Store materials and components at the warehouse (clause 7.1.4)
- Use competent people in this process with clear responsibilities and authorities (clauses 5.3, 7.1.6 and 7.2)
I became a fan of the process approach before the ISO 9001:2000 version because I used to work based on the clauses of the standard. When working with a service company, an interim work company, I had to always explain the standard to people. One day I decided to do a major flow of how they worked and it was a miracle, they understood it and I've never had to explain the standard content again.
The following material will provide you more information:
- Article – ISO 9001: The importance of the process approach - https://advisera.com/9001academy/blog/2015/12/01/iso-9001-the-importance-of-the-process-approach/
- Free webinar on-demand - The Process Approach - What it is, why it is important, and how to do it - https://advisera.com/9001academy/webinar/iso-9001-process-approach-free-webinar-on-demand/
- Free online training ISO 9001:2015 Foundations Course – https://advisera.com/training/iso-9001-foundations-course/
- I base this book in the process approach - Discover ISO 9001:2015 Through Practical Examples - https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
Comment as guest or Sign in
Jul 07, 2020