ISO 9001 News ISO 9001:2015 Amendment 1 Published - Determination of Climate Change Relevance * Poll added May 2024

How has been your experience during ISO 9001 audits in relation to Climate Change?

  • Auditor has asked a few questions but not really delved much into it.

    Votes: 13 41.9%
  • Auditor did not mentioned CC whatsoever.

    Votes: 14 45.2%
  • Auditor was thorough in the investigation concerning our QMS and CC

    Votes: 2 6.5%
  • We did not allow the discussion to take place

    Votes: 0 0.0%
  • Auditor wrote us up for failing to address CC in our QMS

    Votes: 2 6.5%

  • Total voters
    31
  • This poll will close: .

Sidney Vianna

Post Responsibly
Leader
Admin
IF carbon credits trade is NECESSARY for a company (and obviously, very few big companies will trade carbon credits) because of regulations, customers, etc, THEN it affects it's QMS.
No, it doesn't. Just like having to purchase general liability insurance (or any kind of insurance) does NOT affect an organization's QMS.
 

jmech

Trusted Information Resource
IF carbon credits trade is NECESSARY for a company (and obviously, very few big companies will trade carbon credits) because of regulations, customers, etc, THEN it affects it's QMS.
No, it doesn't. Just like having to purchase general liability insurance (or any kind of insurance) does NOT affect an organization's QMS.
Exactly. Not everything a organization does has to be part of the QMS. The QMS should be focused on managing quality, not every aspect of the organization.
 

rogerpenna

Quite Involved in Discussions
No, it doesn't. Just like having to purchase general liability insurance (or any kind of insurance) does NOT affect an organization's QMS.
That seems to depend entirely on the type of insurance OR regulation.

The need to buy carbon credits might not directly fall under the QMS, but the underlying reasons (e.g., regulatory risks, operational inefficiencies leading to higher emissions) could certainly be relevant to a QMS. If a company is at risk of non-compliance with environmental regulations, this risk could potentially affect product quality, customer satisfaction, or operational continuity—areas that are central to the QMS.

Also, if carbon credits become a strategic necessity due to customer expectations or market positioning, this might indirectly influence quality objectives. Like, for example,, a company that markets itself as environmentally responsible might integrate sustainability into its quality policy, linking carbon credits to its QMS indirectly.

Failure to comply with carbon emission regulations can lead to significant financial penalties or even restrictions on a company's ability to operate. For example, exceeding emissions limits without acquiring sufficient carbon credits could result in fines, increased costs, or, in extreme cases, the suspension of production. This introduces a risk that needs to be managed, which could indirectly affect a company's quality management objectives if, for example, fines or production halts impact the company’s ability to meet customer demands or quality standards.


and then we have
"An organization adopting ISO 9001 needs to demonstrate its ability to conform to the statutory, regulatory, and customer requirements, which are applicable to its products and services within the scope of its quality management system (QMS). Throughout the standard, ISO 9001 defines requirements for an organization to identify the statutory and regulatory (S&R) requirements applicable to its products and services. Organizations should, determine their applicability, define the processes needed to address them and the means to demonstrate consistent ability to meet these requirements."


So, I have difficulty to see how breaking carbon emissions regulations (IF those apply to your industry) that can result in big penalties, is any different from other regulations, and ISO 9001 requireing you to provide evidence you follow the regulations and laws.
As for liability insurance, is it required by some law. Not purchasing it will or will not affect your capacity to meet quality objectives, strategic planning, etc?
It seems to me a company buying a sort of insurance OR carbon credits entirely depends on THAT company, on the legislation it is subject to, etc.
 

Sidney Vianna

Post Responsibly
Leader
Admin
Screenshot 2024-08-26 111542.png
:naughty:
Still there.
Still applicable.
 

tony s

Information Seeker
Trusted Information Resource
According to ISO 9001 Auditing Practices Group Guidance on: Auditing Climate Change issues in ISO 9001:

"Although the text is new, auditors may find that some organizations are already considering and addressing issues related to climate change within the scope of the quality management system (e.g.: energy supplier invoices, stating the percentage of supplied energy coming from renewable sources; claims on carbon credit, on[1]product claims on energy consumption reduction, replacement of raw materials or consideration of eco-design of products to reduce climate change impact, etc.)."

Reading the guidance, particularly the bold statement, seems more applicable to the intended results of an EMS - not QMS.

ISO 9001 in clause 4.1 says "determine external and internal issues that are relevant to its purpose and its strategic direction and that affect its ability to achieve the intended result(s) of its quality management system". The PDCA model illustrate the intended results of the QMS.
ISO 9001:2015 Amendment 1 Published - Determination of Climate Change Relevance * Poll added May 2024


ISO 9001 clause 1 Scope provides the more detailed description of the intended results of the QMS (According to Annex SL Appendix 2. Harmonized structure for MSS with guidance for use)

Thus, by looking at the above model and the scope clause of ISO 9001, "When planning for the quality management system... (6.1.1)", organization need to ask a question "Does climate change affect our ability to consistently provide products and services that meet customer and applicable statutory and regulatory requirements and our aim to enhance customer satisfaction?"

The question shouldn't be "Do our products, services, activities, materials and resources for production affect climate change?"
 

Ed Panek

QA RA Small Med Dev Company
Leader
Super Moderator
Almost every standard I've read includes the provision of "determine the resources needed for these processes and ensure their availability" Resources and resource availability have no sway in the QMS. They must be provided. There is no wiggle room for "Difficult resources" or "Changing resources"

This is not a tail wagging the dog.
 

Randy

Super Moderator
Received this in email yesterday...

Foreword

ISO (the International Organization for Standardization) is a worldwide federation of national standards bodies (ISO member bodies). The work of preparing International Standards is normally carried out through ISO technical committees. Each member body interested in a subject for which a technical committee has been established has the right to be represented on that committee. International organizations, governmental and non-governmental, in liaison with ISO, also take part in the work. ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of electrotechnical standardization.
The procedures used to develop this document and those intended for its further maintenance are described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the different types of ISO document should be noted. This document was drafted in accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives).
ISO draws attention to the possibility that the implementation of this document may involve the use of (a) patent(s). ISO takes no position concerning the evidence, validity or applicability of any claimed patent rights in respect thereof. As of the date of publication of this document, ISO had not received notice of (a) patent(s) which may be required to implement this document. However, implementers are cautioned that this may not represent the latest information, which may be obtained from the patent database available at www.iso.org/patents. ISO shall not be held responsible for identifying any or all such patent rights.
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For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and expressions related to conformity assessment, as well as information about ISO's adherence to the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT), see www.iso.org/iso/foreword.html.
This document was prepared by Technical Committee ISO/TC 176, Quality management and quality assurance, Subcommittee SC 2 Quality systems, in accordance with Technical Management Board Resolution 75/2023.
Any feedback or questions on this document should be directed to the user’s national standards body. A complete listing of these bodies can be found at www.iso.org/members.html.


4.1

Add the following sentence at the end of the subclause:
The organization shall determine whether climate change is a relevant issue.

4.2
Add the following note at the end of the subclause:

NOTE Relevant interested parties can have requirements related to climate change.
 
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