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Designing management system by business processes vs clauses

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Guest user Created:   Jul 07, 2020 Last commented:   Jul 07, 2020

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?

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Carlos Pereira da Cruz Jul 07, 2020

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.

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Jul 07, 2020

Jul 07, 2020

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