Marc said:
Any new thoughts on the Future of ISO 9001?
Ah, so you've got me back reading this again....makes for a nice break during my current External Audit (the Auditors are currently in their wrap-up meeting and getting the paperwork finalized, blah blah blah).
Anyway...the External Audit has allowed me to focus on the Standard and think of my Christmas Wish List for the next release.
Personally, I like the way it currently structured...it is in-line with a PDCA methodology which works hand-in-hand with our Business Management System. If one was to look at our system, one would see a first level of SDCA, followed by 4 levels of PDCA. The format of ISO 9001:2000 fits, for the most part, very well with us.
Unfortunately, there is a lot of overlap in the Standard. For example, a bit of production maintenance here, a little bit there. Quite often during an audit, I'm checking off N/A on several checklists to get to the relevent portions covered in several clauses...lots of paperwork from an auditor's standpoint.
The 6 required procedures are somewhat questionable. I agree with the N/C, Corrective, and Preventive Action requirements. Control of Documents...well...I guess, but I still find it amusing that I need a document on how I control my documents. A procedure for Records Control is somewhat pointless...a master list, however, conveys so much more. Internal Audits is the one I don't quite understand...if the tools are provided to do the audit, why is a procedure required. The fact that they are done are reviewed at Management Review, as required by the Standard. Do we really need a procedure telling us how IA's are done within an organization? Perhaps...or maybe I'm just assuming (bad move, I know) that we'll all use common sense when it comes to scheduling, implementing, and conducting IA's.
