Is this Quality Policy acceptable in the context of ISO 13485?

SGquality

Quite Involved in Discussions
#1
In one of the supplier audits, I came across the quality policy for ISO 13485 as -

"The employees of xxxx are dedicated to the continual improvement of the xxxx quality system in order to ensure that our products meet or exceed customer expectations"

When I raised for a nonconformance as it didnot meet the requirements of section 5.3 of the ISO 13485 standard, the supplier called their certification body to confirm and stranegely, the CB also defended the quality policy per ISO/TS 14969 interpretation.

Pls let me know if that quality policy is acceptable per ISO 13485 as ISO 13485 is not about continual improvement and meeting customer expectations ?
 
Elsmar Forum Sponsor

harry

Trusted Information Resource
#3
Re: Is this Quality Policy okay ?

........................ Pls let me know if that quality policy is acceptable per ISO 13485 as ISO 13485 is not about continual improvement and meeting customer expectations ?
Do you expect your injection moulder to continuously improve on the quality of parts that they supplied? I think you have to understand where each stand in the supply chain.

Policies are very broad statements that are not easily nailed! As Jane mentioned, tell us why you don't think it meets requirements.
 

SGquality

Quite Involved in Discussions
#4
Re: Is this Quality Policy okay ?

Can I ask why you don't think it meets requirements?
This policy looks abosultely fine from ISO 9001 perspective but from an ISO 13485 standard requirement, it doesnot include a commitment to comply with requirements and to maintain the effectiveness of the qms.

ISO 13485 is all about meeting regulatory requirements and that is not stated in the policy.

Your thoughts pl.
 

Kales Veggie

People: The Vital Few
#5
In one of the supplier audits, I came across the quality policy for ISO 13485 as -

"The employees of xxxx are dedicated to the continual improvement of the xxxx quality system in order to ensure that our products meet or exceed customer expectations"

When I raised for a nonconformance as it didnot meet the requirements of section 5.3 of the ISO 13485 standard, the supplier called their certification body to confirm and stranegely, the CB also defended the quality policy per ISO/TS 14969 interpretation.

Pls let me know if that quality policy is acceptable per ISO 13485 as ISO 13485 is not about continual improvement and meeting customer expectations ?
So, what if I say that the customer expectation is that the organization meets the requirements, then the policy is just fine.
 
J

JaneB

#6
I agree with Kales AND the supplier's certification body.

As a customer, my absolute minimum 'expectations' would be that my suppliers meet requirements, which means mine and any regulatory ones that apply.

Your reservation seems like splitting hairs. Is there a point to it?

Is there actually any problem with the supplier, other than that you dislike the exact wording of their policy? Because arguing about something as broad as their policy - which is acceptable to them and to their CB - seems like a relatively pointless exercise that is extremely unlikely to add anything positive to the business relationship.
 

harry

Trusted Information Resource
#7
Re: Is this Quality Policy okay ?

..................... "The employees of xxxx are dedicated to the continual improvement of the xxxx quality system in order to ensure that our products meet or exceed customer expectations" .....................
................., it doesnot include a commitment to comply with requirements and to maintain the effectiveness of the qms.

ISO 13485 is all about meeting regulatory requirements and that is not stated in the policy. ..........................
There is already a commitment to continual improvement of the QMS and all that you mentioned should be found directly or indirectly (through audit for instance) therein. As the others had implied, moved on for it does not add value to either you or them.
 

sagai

Quite Involved in Discussions
#8
Re: Is this Quality Policy okay ?

I have the same recollection that improvement was unfortunately castrated from 13485, on the other hand i really do not see the reason to hang on it, i would be delighted and impressed with their statement.
However the question mark remains how they actually accommodate this vision!
I have just heard a proverb saying the vision without execution is a hallucination :)
Cheers!
 

SGquality

Quite Involved in Discussions
#9
Thanks for all responses.

Do not get me wrong ... our relationship is great and we have a great partnership. The wording of the Quality Policy is just to be sure that they are in full agreement with the section 5 of of the ISO 13485 standard.
 
#10
Thanks for all responses.

Do not get me wrong ... our relationship is great and we have a great partnership. The wording of the Quality Policy is just to be sure that they are in full agreement with the section 5 of of the ISO 13485 standard.
The quality policy falls short of meeting the requirements set in the ISO13485.
 
Thread starter Similar threads Forum Replies Date
G Quality policy and As13100 AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 0
R Quality policy review document IATF 16949 - Automotive Quality Systems Standard 3
A API Q1 9th Edition Surveillance Audit - Quality Policy Oil and Gas Industry Standards and Regulations 2
I Quality Policy and Objectives examples Elsmar Cove Forum Suggestions, Complaints, Problems and Bug Reports 5
A Objectives in Quality Policy ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 15
K ISO 13485 section 5.3 Quality Policy - No framework for establishing and reviewing quality objectives ISO 13485:2016 - Medical Device Quality Management Systems 2
S Procedure on Privacy Policy in the ISO 13485 quality management system ISO 13485:2016 - Medical Device Quality Management Systems 3
F ISO 13485:2016 Quality Policy Requirements Other ISO and International Standards and European Regulations 18
M Quality Policy - Standards and reference numbers ISO 13485:2016 - Medical Device Quality Management Systems 14
qualprod Including services in quality policy? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 3
R Establishing the quality policy for ISO 9001:2015 ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 10
B Quality Policy does not include a commitment to comply with legal requirements Quality Management System (QMS) Manuals 32
K Where in the quality manual do I put our Quality Objectives and our Quality Policy Quality Management System (QMS) Manuals 19
J President does not know what the Quality Policy means ISO 13485:2016 - Medical Device Quality Management Systems 10
S Is a Quality Policy Statement a Requirement? (ISO 13485) ISO 13485:2016 - Medical Device Quality Management Systems 7
M New Quality Policy for ISO 9001:2015 - Please Review ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
Q Including the Word "Risk" into the Quality Policy (ISO 9001:2015)? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
M Definition of Other Policies in the Quality Policy Document IATF 16949 - Automotive Quality Systems Standard 6
K Must I update the Quality Policy? (ISO 9001:2008) ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 15
armani Quality Policy approach of ISO 9001:2015 Clause 5.2.1a ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
E Adding a "Scope Statement " to my Quality Policy ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
S Should we get Quality Policy re-signed if the signatories leave? ISO 13485:2016 - Medical Device Quality Management Systems 6
S New Catchy Quality Policy Ideas Wanted IATF 16949 - Automotive Quality Systems Standard 4
dubrizo Quality Policy - Your comments - Tear it apart ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 7
I Not having "effectiveness" in the Quality Policy ISO 13485:2016 - Medical Device Quality Management Systems 8
G Quality Policy... Meet Requirements? IATF 16949 - Automotive Quality Systems Standard 6
P Definition AS9100 Quality Policy and 2nd party audits Definitions, Acronyms, Abbreviations and Interpretations Listed Alphabetically 6
M AS9100C Quality Policy Requirements AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 14
S Can these Quality Policy Statements be used in our American and Canadian sites Misc. Quality Assurance and Business Systems Related Topics 3
S Management Declaration to Quality Policy Quality Manager and Management Related Issues 19
D Does the Quality Policy have to be controlled? IATF 16949 - Automotive Quality Systems Standard 4
M Quality Policy Draft - Please review Misc. Quality Assurance and Business Systems Related Topics 24
G Points to consider while defining the Quality Policy AS9100, IAQG, NADCAP and Aerospace related Standards and Requirements 11
S Quality Policy without Top Management Signature Quality Manager and Management Related Issues 37
N The difference between a Quality Policy and Quality Manual ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
I Revision of Company Quality Policy Logo ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 5
D Checking my organization's current Quality Policy Quality Manager and Management Related Issues 9
S Unified Quality Policy sample complying to 9001-14001-18001 Misc. Quality Assurance and Business Systems Related Topics 18
K Questioning Top Management on The Quality Policy during Internal Audits Internal Auditing 7
Q Who approves the Quality Manual and Quality Policy? Quality Management System (QMS) Manuals 8
W Quality Policy in Company - Different Policies at different Sites ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 4
K Quality Policy Document as a Level 1 Document Document Control Systems, Procedures, Forms and Templates 6
S Does the Company Quality Policy have to be posted in the Facility? ISO 13485:2016 - Medical Device Quality Management Systems 11
somashekar The Quality Policy - How General or Specific should a Quality Policy be stated? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 8
Ajit Basrur Training Materials for Quality Policy Quality Management System (QMS) Manuals 13
R Can a Quality Policy include Health and Safety as an Objective? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 26
R What are the ISO 9001 Clause 5.3 Quality Policy Requirements? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 6
A Share Quality Policy that covers ISO 9001, ISO 13485 and MDD 93/42/EEC? ISO 13485:2016 - Medical Device Quality Management Systems 2
R What is a "Quality Policy"? ISO 9000, ISO 9001, and ISO 9004 Quality Management Systems Standards 44
Sam Lazzara ISO 13485 Quality Policy that concisely meets standard ISO 13485:2016 - Medical Device Quality Management Systems 24

Similar threads

Top Bottom