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Transition Matrix for ISO 9001:2015

Colin

Colin

Quite Involved in Discussions
#21
#21
Claes Gefvenberg said:
Definitely. We are still in the transition process, and I put a similar matrix of my own (in Swedish, obviously) together. It is always nice to get a second opinion, and I am happy to see that our documents turned out to be very similar - as they should.

Thank you for sharing. :agree1: :agree:
Click to expand...
Thanks Claes, it is always a bit of a concern to publish one's interpretation of the standard - after all, that is what it is. There are so many potential alternatives but I am pleased that most people appear to agree with it - time to write a book?:notme:
 
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Mike S.

Happy to be Alive
Trusted Information Resource
#24
#24
Colin said:
Sorry Mike, not my field of expertise, I am originally an engineer (jig and tool design) but not aerospace. Why not add the extra bits yourself?
Click to expand...
Hey, you're not supposed to pitch that ball back to me! :mg::lol:

I guess I kinda am. I just always like to see the views of other well-versed experts. Different perspectives, different words, different ways of explaining things to others. I like to have a fat rolodex and a fat reference library. :bigwave:
 
R

ryan1415

#26
#26
Hi Colin,
thanks a lot for your share. that's very helpful.
interesting, about requirement of clause 6.2.2 point B. i want to know whether the resources required is related to clause 7.1 resources, isn't it ?
thanks
 
Colin

Colin

Quite Involved in Discussions
#27
#27
I would say that clause 7.1 is about general resources needed to operate the QMS (and thereby the business) successfully. Whereas 6.2.2 b) relates to specific resources required to enable the organisation to meet particular objectives. Are they related? Yes I think so but when the auditor asks how you go about meeting the quality objectives, you may have the information more readily at hand than relating to a large, high level part of the system.
 
Icy Mountain

Icy Mountain

Sachem
#28
#28
Colin said:
I have been helping some companies with their transition from ISO 9001:2008 to ISO 9001:2015 and ended up producing the attached matrix, I hope it may help some of you.
Click to expand...
This helped me tremendously. As Claes said, it was very similar to my own list but with much more detail. I have just finished updating my Procedures Manual and creating a matrix to assist the auditor in finding objective evidence that my company has made this transition. Your document was an invaluable tool in this process.:thanx:
 
4

4 Quality

#30
#30
Hi Colin, Thank you for the matrix. We are a small machine shop(No Design)parts for boats and tractors and such, and are transitioning to 9001:2015. I have read and understand the new standard, except what will be required for risk analysis. Some things I've read say FMEA, some say we are probably already doing most of it. Although I realize you do not know our company, I would really appreciate your opinion.
Thank you! 4 Quality
 
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