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Where to define Process Tailoring Form used in CMMI in the ISO 9001 Quality Manual?

A

arunnivaz

#1
#1
Dear All,
We are using the Process Tailoring Form (which is used in CMMi) in ISO 9001:2008 QMS.
But the details regarding the Process Tailoring form is not defined in the Quality Manual of ISO 9001:2008.
So, in which ISO 9001 clause can we define the details regarding the form.
I have planned to include the details in Clause 1.2 where the details regarding the exclusions are defined as per ISO.
So, is it the right way to define in 1.2 clause? or which ISO 9001:2008 clause is opt?
 
Elsmar Forum Sponsor
Q

qusys

Trusted Information Resource
#2
#2
Re: Where to define Process Tailoring Form in ISO 9001:2008 Quality Manual?

arunnivaz said:
Dear All,
We are using the Process Tailoring Form (which is used in CMMi) in ISO 9001:2008 QMS.
But the details regarding the Process Tailoring form is not defined in the Quality Manual of ISO 9001:2008.
So, in which ISO 9001 clause can we define the details regarding the form.
I have planned to include the details in Clause 1.2 where the details regarding the exclusions are defined as per ISO.
So, is it the right way to define in 1.2 clause? or which ISO 9001:2008 clause is opt?
Click to expand...
Could you pls link this form? I do not know, just for sharing and eventually help:bigwave:
 
Q

qusys

Trusted Information Resource
#3
#3
Re: Where to define Process Tailoring Form in ISO 9001:2008 Quality Manual?

arunnivaz said:
Dear All,
We are using the Process Tailoring Form (which is used in CMMi) in ISO 9001:2008 QMS.
But the details regarding the Process Tailoring form is not defined in the Quality Manual of ISO 9001:2008.
So, in which ISO 9001 clause can we define the details regarding the form.
I have planned to include the details in Clause 1.2 where the details regarding the exclusions are defined as per ISO.
So, is it the right way to define in 1.2 clause? or which ISO 9001:2008 clause is opt?
Click to expand...
I am not expert on this, but looking at some items on the web, it could beseen in 4.1 of ISO 9001.
Hope other covers can help:bigwave:
 
Q

qusys

Trusted Information Resource
#5
#5
Re: Where to define Process Tailoring Form in ISO 9001:2008 Quality Manual?

arunnivaz said:
process tailoring form attached herewith for clarificaitons
Click to expand...
It seems a method for the planning of the product realization.
You can also insert in 7.1 par. of ISO 9001, saying that in a documented procedure you follow the Process Tailoring approach for your product ( I think it software).
You can also say as per 4.2.4 you have records for this form, including their usage in the related procedures for documents controlling and reconrd controlling:bigwave:
 
Jim Wynne

Jim Wynne

Staff member
Admin
#6
#6
Re: Where to define Process Tailoring Form used in CMMI in the ISO 9001 Quality Manua

arunnivaz said:
Dear All,
We are using the Process Tailoring Form (which is used in CMMi) in ISO 9001:2008 QMS.
But the details regarding the Process Tailoring form is not defined in the Quality Manual of ISO 9001:2008.
So, in which ISO 9001 clause can we define the details regarding the form.
I have planned to include the details in Clause 1.2 where the details regarding the exclusions are defined as per ISO.
So, is it the right way to define in 1.2 clause? or which ISO 9001:2008 clause is opt?
Click to expand...
There is no requirement for it to be linked to any specific clause of the standard. 4.2.2 of ISO 9001:2008 says in part that the quality manual must include "...the documented procedures established for the quality management system, or reference to them..." but that doesn't mean that each documented procedure must be tied to a specific clause.
 
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