ISO 9001:2015 Structure - Top Level Clauses

[Marc]

Clause 1 - Scope
Clause 2 - Normative references
Clause 3 - Terms and definitions
Clause 4 - Context of the organization
Clause 5 - Leadership
Clause 6 - Planning
Clause 7 - Support
Clause 8 - Operation
Clause 9 - Performance evaluation
Clause 10 - Improvement

 

[SalCoraccio]

Get used to it, you'll be seeing the same in all the new standards.

 

[LUV-d-4UM]

Clause 1 - Scope
Clause 2 - Normative references
Clause 3 - Terms and definitions
Clause 4 - Context of the organization
Clause 5 - Leadership
Clause 6 - Planning
Clause 7 - Support
Clause 8 - Operation
Clause 9 - Performance evaluation
Clause 10 - Improvement

Marc

Can I exclude Design if it is being outsourced to another branch of our company?

Also will the support activities conducted at remote location be included in the annual surviellance audit by the CB? In our ISO9001:2008, the auditor does not visit these remote locations. But in our TS16949, the auditor visits our remote location (Customer Service, logistics, Supply Network Planning ) once every 3 year cycle.

Thanks.


Thank you.

 

[Marc]

The "old school" of thought (and I say that in that I haven't been keeping up with the 2015 stuff) was if you are delivered prints and specifications by a "customer" you could argue to exclude design if your scope of registration is your specific plant (rather than one of corporate scope and you are under that umbrella). That said, these days it's hard to say a "company" does no design work, even those in service industries.

Hopefully someone who is a current ISO 9001 auditor will chime in here.

 

[LUV-d-4UM]

I hope so Marc. Thank you

 

[Randy]

Just took a training course this morning

 

[LUV-d-4UM]

Just took a training course this morning

Randy,

In the ISO9001:2015, will the support activities conducted at remote location be included in the annual surviellance audit by the CB? In our ISO9001:2008, the auditor does not visit these remote locations.

Thank you.

 

[Marc]

Just took a training course this morning

On the 2015 standard, I assume. So - What say you?

 

[Marc]

Remote locations

<snip> In our ISO9001:2008, the auditor does not visit these remote locations. <snip>

So - The remote locations are on your current ISO 9001 cert?

 

[LUV-d-4UM]

Re: Remote locations

No they are not in the ISO cert. The scope of our certification is just the manufacturing and distribution of products. If the ISO9001:2015 does not allow for activities conducted at remote location to be excluded from the certificate, how often will the CB visit our remote location support processes if we have 8 manufacturing facilities that is to be registered to ISO9001:2015 with an annual surveillance audit (8 times a year?)?