Upgrading the Project Quality Plan to ISO 9001:2015?
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First, is your organization certified or wanting to be certified? If yes, certification body auditors may raise a nonconformity in the next surveillance audit or certification audit. If no, is there any particular request from your customer? Can your organization negotiate with the customer the maintenance of the status-quo or small changes?
If you have to update the documentation, I recommend starting with a Gap Analysis to determine what is different, what is missing, in the transition from 2008 version into the 2015 version. I believe that there are not so many differences in terms of operations. Consider clause 6.3 of ISO 9001:2015, about how to make changes in your quality management system without introducing disruption and chaos.
The following material will provide you more information about the transition:
- Case study for ISO 9001:2015 transition in a construction company - https://info.advisera.com/hubfs/9001Academy/9001Academy_FreeDownloads/Case_study_for_ISO_9001_2015_transition_in_construction_company_EN.pdf- Free ISO 9001:2015 Gap Analysis Tool - https://advisera.com/9001academy/iso-9001-gap-analysis-tool/
- Free webinar on demand – ISO 9001:2015 - How to make the transition from ISO 9001:2008 - https://advisera.com/9001academy/webinar/iso-90012015-how-to-make-the-transition-from-iso-90012008-free-webinar-on-demand/
- Enroll for free course - ISO 9001:2015 Foundations Course - https://advisera.com/training/iso-9001-foundations-course/
- Book – Discover ISO 9001:2015 Through Practical Examples – https://advisera.com/books/discover-iso-9001-2015-through-practical-examples/
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Oct 28, 2019