Comparison of ISO 9001 to IEEE Standards

Size: px
Start display at page:

Download "Comparison of ISO 9001 to IEEE Standards"

Transcription

1 AppendixB Comparison of ISO 9001 to 5. Primary Life Cycle 5.1 Acquisition 5.2 Supply 4.1, General 7.2.2, Review of Related 7.4.1, Purchasing Process 7.4.2, Purchasing Information 7.4.3, Verification of Purchased Product 7.2.1, Determination of Related 7.2.2, Review of Related 7.2.3, Customer Communication , Design And 1074, Developing a Software Project Life 1062, Software Acquisition 1362, Concept ofoperations 1058, Software Project Management Plans 1062, Software Acquisition 1220, Application and Management ofthe Systems Engineering Process , Life Cycle 830, Software Specifications 1008, Software Unit (continued) Practical Supportfor ISO 9001 Software Project. By S. Land and J. Walz 259

2 260 Appendix B Comparison of ISO 9001 to , Design and Inputs Outputs 7.3.4, Design and Review 7.3.5, Design and Verification Validation and 1016, Software Design Descriptions 1074, Developing a Software Project Life 1220, Application and Management ofthe Systems Engineering Process 1233, Developing System Specifications , , Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX , a, and b, Software Reuse-Data Model for Reuse Library Interoperability 1471, Architectural Description of Software Intensive Systems , Cycle Process Implementation 1220, Application and Management ofthe Systems Engineering Process 1074, Developing a Software Project Life System 7.3.2, Design and Inputs 1220, Application and Management ofthe Systems Engineering Process 1233, System Specifications

3 Comparison of ISO 9001 to System System Architectural Design Software Software Architectural Design Software Detailed Design 7.3.2, Design and Inputs 7.3.2, Design and Inputs Outputs Outputs , , Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX , System Specifications , , Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX97 830, Software Specifications 1016, Software Design Descriptions , , Functional Modeling Language-Syntax and Semantics for IDEFO, IDEFIX , a, and b, Software Reuse-Data Model for Reuse Library Interoperability 1471, Architectural Description of Software Intensive Systems 1016, Software Design Descriptions (continued)

4 262 Appendix B Comparison of ISO 9001 to Software Detailed Design Software Coding and Software Integration Software Qualification System Integration System Qualification Outputs 7.3.5, Design and Verification Validation 7.3.5, Design and Verification Validation 1008, Software Unit

5 Comparison of ISO 9001 to Software Installation Software Acceptance Support 5.4 Operation 5.5 Maintenance 6. Supporting Validation 7.5.5, Preservation of Product Validation 7.2.3, Customer Communication During Operations and Maintenance 8.2.1, Customer Satisfaction 7.2.3, Customer Communication During Operations and Maintenance and 4.2, , General 4.2.2, Quality Manual 4.2.3, Control of Documents 4.2.4, Control ofrecords 1465, Software Packages Quality and 1219, Software Maintenance , Cycle (continued)

6 264 Appendix B Comparison of ISO 9001 to 6.1 and 6.2 Configuration Management 6.3 Quality Assurance 6.4 Verification and 7.5.1, Control of Production and Service Provision 7.5.3, Identification and Traceability 7.5.4, Customer Property 7.6, Control ofmeasuring and Monitoring Device 8.3, Nonconforming Product or Erroneous Configuration Item 8.5.2, Corrective Action 5.4.2, Quality Management System Planning 8.2.2, Internal Audit 7.2.2, Review of Related 828, Software Configuration Management Plans 730, Software Quality Assurance Plans 1061, Software Quality Metrics Methodology 1465, Software Packages Quality and 90003, Guidelines for the Application of ISO 9001:2000 to Computer Software Validation Inspections 1044, Classification for Software Anomalies

7 Comparison of ISO 9001 to Verification 6.5 Validation 6.6 Joint Review Outputs 7.3.5, Design and Verification and 7.4.3, Verification of Purchased Product 7.6, Control ofmeasuring and Monitoring Devices 8.2.2, Internal Audit 8.2.4, Monitoring and Measurement ofproduct 8.3, Control of Nonconforming Product Validation and 7.5.2, Validation of for Production 7.2.2, Review of Related 7.2.3, Customer Communication 7.3.4, Design and Review 1008, Software Unit Validation 1044, Classification for Software Anomalies 1044, Classification for Software Anomalies (continued)

8 266 Appendix B Comparison of ISO 9001 to 6.7 Audit 6.8 Problem Resolution 7. Organizational Life Cycle 7.1 Management 5.6.2, Management Review Inputs Validation 7.4.1, Purchasing Process 8.2.2, Internal Audit 8.5.1, Continual Improvement 7.3.4, Design and Review 7.5.1, Control of Production and Service Provision 8.3, Control of Nonconforming Product 8.5.2, Corrective Action 5, Management Responsibility 6, Resource Management 8,Measurement, and Analysis and Improvement 4.1, General 5.1, Management Commitment 5.2, Customer Focus 5.3, Quality Policy 5.4.1, Quality Objectives 5.4.2, Quality Management System Planning 5.5, Responsibility, Authority, and Communication 5.6, Management Review 6.1, Provision ofresources 1061, Software Quality Metrics Methodology 15939, Software Measurement Process 1044, Classification for Software Anomalies 1490, Project Management Body ofknowledge (PMBOK) 1540, Risk Management 830, Software Specification 1058, Software Project Management Plans 1490, Project Management Body ofknowledge , Cycle

9 Comparison of ISO 9001 to Management 7.1 Infrastructure 7.2 Improvement 7.3 Training 6.3, Infrastructure 4.1, General 5.6.1, Management Review 8.1, Measurement, Analysis, and Improvement-General 8.2.2, Internal Audit 8.2.3, Monitoring and Measurement of 8.4, Analysis ofdata 8.5.1, Continual Improvement 8.5.3, Preventive Action 6.2.1, Human Resources General 6.2.2, Competence, Awareness, and Training 1074, Developing Cycle , Computer-Aided Software Engineering Tool Interconnections-Classification and Description 1462, Evaluation and Selection ofcomputer-aided Software Engineering Tools , Cycle 730, Software Quality Assurance Plans 1074, Developing Cycle , Cycle , Cycle , Cycle -Implementation Considerations

Correlation matrices between 9100:2009 and 9100:2016

Correlation matrices between 9100:2009 and 9100:2016 Correlation matrices between 9100:2009 and 9100:2016 This document gives correlation matrices from 9100:2009 to 9100:2016. This document can be used to highlight where the new and revised clauses are located.

More information

ISO 9001:2015 vs. ISO 9001:2008

ISO 9001:2015 vs. ISO 9001:2008 ISO 9001:2015 vs. ISO 9001:2008 (A side by side comparison) Many people are understandably curious about how the new ISO 9001:2015 stacks up against the existing ISO 9001:2008 standard. Perry Johnson Registrars

More information

TL 9000 and TS16949 Comparison

TL 9000 and TS16949 Comparison TL 9000 and TS16949 Comparison www.questforum.org Copyright QuEST Forum 2007 1 Purpose This summary is intended to give those familiar with TS16949 requirements a general sense of the additional requirements

More information

ISO 9001 for Small Projects

ISO 9001 for Small Projects Chapter 8 ISO 9001 for Small Projects INTRODUCTION TO ISO 9001 FOR SMALL PROJECTS Many organizations are intimidated by the amount of documentation associated with ISO 9001 conformance requirements. The

More information

ISO 9001:2008 Audit Checklist

ISO 9001:2008 Audit Checklist g GE Power & Water ISO 9001:2008 Audit Checklist Organization Auditor Date Page 1 Std. 4.1 General s a. Are processes identified b. Sequence & interaction of processes determined? c. Criteria for operation

More information

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents

QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements. Documentation Requirements. General. Quality Manual. Control of Documents Chapter j 38 Self Assessment 729 QUALITY MANAGEMENT SYSTEM REQUIREMENTS General Requirements 1. Establishing and implementing a documented quality management system 2. Implementing a documented quality

More information

An Overview of IEEE Software Engineering Standards and Knowledge Products

An Overview of IEEE Software Engineering Standards and Knowledge Products Paul R. Croll Chair, IEEE SESC Computer Sciences Corporation pcroll@csc.com An Overview of IEEE Software Engineering Standards and Knowledge Products Objectives Provide an introduction to The IEEE Software

More information

References IEEE PUBLICATIONS

References IEEE PUBLICATIONS References IEEE PUBLICATIONS [1] IEEEIANSI. IEEE Guide to Software Configuration Management. ANSI/IEEE Std 1042-1987, IEEE Press, New York, NY, 1987. [2] IEEE Standard Glossary of Software Engineering

More information

Correspondence between ISO 9001:2008 and 14001:2004, OHSAS 18001:2007, ISM and the SeaBird Management System

Correspondence between ISO 9001:2008 and 14001:2004, OHSAS 18001:2007, ISM and the SeaBird Management System Correspondence between ISO 9001:2008 and 14001:2004, OHSAS 18001:2007, ISM and the SeaBird Management System Introduction (title Introduction Introduction Preamble Introduction General 0.1 --- --- ---

More information

LinkTech LLC 3000 Bunsen Ave. #A Ventura, CA 93003

LinkTech LLC 3000 Bunsen Ave. #A Ventura, CA 93003 D LT-422-001 Page 1 of 12 QUALITY MANUAL LinkTech LLC 3000 Bunsen Ave. #A Ventura, CA 93003 Based on ISO 9001:2008 D LT-422-001 Page 2 of 12 INTRODUCTION: This Quality Manual establishes the quality system

More information

CONTENTS. Preface. Acknowledgements. 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI"? 2 What the CMMI* is Not 3 What are Standards?

CONTENTS. Preface. Acknowledgements. 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI? 2 What the CMMI* is Not 3 What are Standards? Preface Acknowledgements xi xiii 1. Introduction and Overview 1 Introduction 1 Whatis the CMMI"? 2 What the CMMI* is Not 3 What are Standards? 3 2. Summaryof CMMI-SW 5 The CMM*-SW 5 CMMI--SW Continuous

More information

Camar Aircraft Products Co. QUALITY MANUAL Revision D

Camar Aircraft Products Co. QUALITY MANUAL Revision D QUALITY MANUAL Revision D Gujll'y Manual Introduction The purpose of this manual is to describe the Quality Assurance Program implemented by Camar Aircraft Products Co. (hereafter referred to as C.A.P.C.)

More information

When printed the document is for reference only and is considered uncontrolled - refer to the Document Control System for the most current version

When printed the document is for reference only and is considered uncontrolled - refer to the Document Control System for the most current version QM-1 SUPPLEMENT QUALITY MANAGEMENT SYSTEMS MANUAL Revision 6 Page: 1 of 6 APPROVED BY: TITLE DATE Electronic Signature on file Quality Director 10/3/15 D. Picciotti Page: 2 of 6 DOCUMENT REVISION HISTORY

More information

ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008

ISO 9000 Introduction and Support Package: Guidance on the Documentation Requirements of ISO 9001:2008 Document: ISO/TC 176/SC 2/N 525R2 ISO 9000 Introduction and Support Package: 1 Introduction Two of the most important objectives in the revision of the ISO 9000 series of standards have been a) to develop

More information

API Q2 Specification for Quality Management System Requirements for Service Supply Organizations for the Petroleum and Natural Gas Industries

API Q2 Specification for Quality Management System Requirements for Service Supply Organizations for the Petroleum and Natural Gas Industries API Q2 Specification for Quality Management System Requirements for Service Supply Organizations for the Petroleum and Natural Gas Industries A Service Providers Perspective How is API Q2 Different ISO

More information

074-8432-552 Page 1 of 7 Effective Date: 12/18/03 Software Supplier Process Requirements

074-8432-552 Page 1 of 7 Effective Date: 12/18/03 Software Supplier Process Requirements Page 1 of 7 Software Supplier Process Requirements 1.0 QUALITY SYSTEM FRAMEWORK 1.1 QUALITY POLICY The Seller shall document and implement a quality program in the form of Quality manual or detailed Quality

More information

ISO 9001:2008 Quality Systems Manual

ISO 9001:2008 Quality Systems Manual ISO 9001:2008 [Company Name] ADDRESS Phone: Phone: Fax: Fax: The holder of this manual is cautioned that the information contained herein must not be loaned or circulated outside of [Company Name] except

More information

ISO 9001:2000 Gap Analysis Checklist

ISO 9001:2000 Gap Analysis Checklist ISO 9001:2000 Gap Analysis Checklist Type: Assessor: ISO 9001 REQUIREMENTS STATUS ACTION/COMMENTS 4 Quality Management System 4.1 General Requirements Processes needed for the quality management system

More information

QUALITY MANAGEMENT SYSTEM Corporate

QUALITY MANAGEMENT SYSTEM Corporate Page 1 of 12 4 Quality Management System 4.1 General Requirements The Peerless Pump Quality Management System shall include: Documented statements of a quality policy and of quality objectives; A quality

More information

Software Project Management Plan

<name of project> Software Project Management Plan The document in this file is adapted from the IEEE standards for Software Project Management Plans, 1058-1998, which conforms to the requirements of ISO standard 12207 Software Life Cycle Processes. Tailor

More information

Software Quality Assurance: VI Standards

Software Quality Assurance: VI Standards Software Quality Assurance: VI Standards Room E 3.165 Tel. 60-3321 Email: hg@upb.de Outline I Introduction II Software Life Cycle III Quality Control IV Infrastructure V Management VI Standards VII Conclusion

More information

Practical Support for ISO 900 1 Software Project Documentation

Practical Support for ISO 900 1 Software Project Documentation Practical Support for ISO 900 1 Software Project Documentation IEEE~ COMPUTER SOCIETY +IEEE Press Operating Committee Chair Roger U. Fujii, Vice President Northrop Grumman Mission Systems Editor-in-Chief

More information

Senior Management Engagement in the Quality Management System. Tom Kartachak VP Quality and Compliance Parsons Government Services Session C2

Senior Management Engagement in the Quality Management System. Tom Kartachak VP Quality and Compliance Parsons Government Services Session C2 Senior Management Engagement in the Quality Management System Tom Kartachak VP Quality and Compliance Parsons Government Services Session C2 Purpose Review Parsons Government Services (PGS) Senior Management

More information

Standards & Practices for the software and system engineers /

Standards & Practices for the software and system engineers / Standards & Practices for the software and system engineers / professionals John Walz J.Walz@computer.org IEEE Computer Society 1 st VP IEEE Software & Systems Engineering i Standards d Committee Systems

More information

Comparison between FDA QSR and ISO 13485

Comparison between FDA QSR and ISO 13485 Comparison between FDA QSR and ISO 13485 Most countries in the world including the Europe, for the conformity assessment of medical devices to be used by their countrymen, assess not only whether the product

More information

ISO 9001:2000 AUDIT CHECKLIST

ISO 9001:2000 AUDIT CHECKLIST ISO 9001:2000 AUDIT CHECKLIST No. Question Proc. Ref. Comments 4 Quality Management System 4.1 General Requirements 1 Has the organization established, documented, implemented and maintained a quality

More information

Quality Manual ISO 9001:2015 Quality Management System

Quality Manual ISO 9001:2015 Quality Management System Quality management input comprises the standard requirements from ISO 9001:2015 which are deployed by our organization to achieve customer satisfaction through process control. Quality Manual ISO 9001:2015

More information

Guidance on the requirements for Documented Information of ISO 9001:2015

Guidance on the requirements for Documented Information of ISO 9001:2015 International Organization for Standardization BIBC II, Chemin de Blandonnet 8, CP 401, 1214 Vernier, Geneva, Switzerland Tel: +41 22 749 01 11, Web: www.iso.org Guidance on the requirements for Documented

More information

ONTIC UK SUPPLIER QUALITY SURVEY

ONTIC UK SUPPLIER QUALITY SURVEY MAIL-IN / ONSITE This report is intended to furnish data relative to the Suppliers capability to control the quality of supplies and services furnished to Ontic UK. Please complete this Survey and return

More information

ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR

ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR Page 1 of 20 ISO 9001 (2000) QUALITY MANAGEMENT SYSTEM ASSESSMENT REPORT SUPPLIER/ SUBCONTRACTOR SUPPLIER/ SUBCONTRACTOR NAME: ADDRESS: CITY AND STATE: ZIP CODE: SUPPLIER/MANUFACTURER NO PHONE: DIVISION:

More information

QW Enterprises, LLP. Quality Manual

QW Enterprises, LLP. Quality Manual QW Enterprises, LLP Quality Manual ISO 9001:2008 Quality Manual 9001 2008 D1 Quality Manual 9001 2008 D1 Page 2 of 34 0 Table of contents 0 Table of contents 2 1 General 5 1.1 Purpose and scope 5 1.2 Application

More information

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval

Revision Date Author Description of change. 10 07Jun13 Mark Benton Removed Admin. Manager from approval Page 2 of 15 Document Revision History Revision Date Author Description of change 10 07Jun13 Mark Benton Removed Admin. Manager from approval 12Feb13 Mark Benton 08 01Oct12 Mark Benton 07 8/30/2012 Refer

More information

DNV GL Assessment Checklist ISO 9001:2015

DNV GL Assessment Checklist ISO 9001:2015 DNV GL Assessment Checklist ISO 9001:2015 Rev 0 - December 2015 4 Context of the Organization No. Question Proc. Ref. Comments 4.1 Understanding the Organization and its context 1 Has the organization

More information

Quality Management System Manual

Quality Management System Manual Effective Date: 03/08/2011 Page: 1 of 17 Quality Management System Manual Thomas C. West Eric Weagle Stephen Oliver President ISO Management General Manager Representative Effective Date: 03/08/2011 Page:

More information

Introduction for Software Configuration Management Training

Introduction for Software Configuration Management Training Introduction for Software Configuration Management Training I thought I knew it all! History of 12207 ISO/IEC 12207 1995: Standard for Information Technology Software Life Cycle Processes IEEE/EIA 12207.0

More information

Copyright 2006 Quality Excellence for Suppliers of Telecommunications Forum

Copyright 2006 Quality Excellence for Suppliers of Telecommunications Forum Release 4.0 4.2.3 4.2.3.C.1 Control of Customer- Supplied Documents and Data The organization shall establish and maintain a documented procedure(s) to control all customer-supplied documents and data

More information

System Development Life Cycle Guide

System Development Life Cycle Guide TEXAS DEPARTMENT OF INFORMATION RESOURCES System Development Life Cycle Guide Version 1.1 30 MAY 2008 Version History This and other Framework Extension tools are available on Framework Web site. Release

More information

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE

SUPPLIER QUALITY MANAGEMENT SYSTEM QUESTIONNAIRE Company Name Street Address City, State, Zip code Phone Number Fax Company Website Email Address ORGANIZATION NAME PHONE NUMBER EMAIL ADDRESS President/CEO General Manager Engineering Manager Production

More information

ISO 9001:2008 Quality Management System Requirements (Third Revision)

ISO 9001:2008 Quality Management System Requirements (Third Revision) ISO 9001:2008 Quality Management System Requirements (Third Revision) Contents Page 1 Scope 1 1.1 General. 1 1.2 Application.. 1 2 Normative references.. 1 3 Terms and definitions. 1 4 Quality management

More information

FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A

FINE LOGISTICS. Quality Manual. Document No.: 20008. Revision: A FINE LOGISTICS Quality Manual Document No.: 20008 Revision: A 20008 Rev. A FINE LOGISTICS, Quality Manual Page 1 of 24 Quality Manual: Table of contents Number Section Page 1. GENERAL 3 1.1 Index and revision

More information

Environmental management systems Requirements with guidance for use

Environmental management systems Requirements with guidance for use INTERNATIONAL STANDARD ISO 14001:2004 TECHNICAL CORRIGENDUM 1 Published 2009-07-15 INTERNATIONAL ORGANIZATION FOR STANDARDIZATION МЕЖДУНАРОДНАЯ ОРГАНИЗАЦИЯ ПО СТАНДАРТИЗАЦИИ ORGANISATION INTERNATIONALE

More information

ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM AUDIT CHECK LIST INTRODUCTION

ISO 9001 : 2008 QUALITY MANAGEMENT SYSTEM AUDIT CHECK LIST INTRODUCTION INTRODUCTION What auditors should look for: the items listed in these headings that the ISO requirement is met that the requirement is met in the manner described in the organization's documentation Page

More information

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002)

Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier Quality Management System Audit Checklist (ISO 9000:2000, TS 16949:2002) Supplier: Plant/Location: Date: Audit Team: Scope of Audit: Number of C.A.R. s: Corrective Action Due: Potential suppliers

More information

NATO GUIDANCE ON THE USE OF THE AQAP 2000 SERIES

NATO GUIDANCE ON THE USE OF THE AQAP 2000 SERIES NATO GUIDANCE ON THE USE OF THE AQAP 2000 SERIES (June 2003) I ORIGINAL Page blank II ORIGINAL NORTH ATLANTIC TREATY ORGANIZATION NATO STANDARDISATION AGENCY (NSA) NATO LETTER OF PROMULGATION June 2003

More information

Medical Device Software - Software Life Cycle Processes

Medical Device Software - Software Life Cycle Processes 1 Medical Device Software - Software Life Cycle Processes IEC 62304 2 Credits John F. Murray Software Compliance Expert U.S. Food and Drug Administration Marcie R. Williams Medical Device Fellow Ph.D.

More information

Intland s Medical Template

Intland s Medical Template Intland s Medical Template Traceability Browser Risk Management & FMEA Medical Wiki Supports compliance with IEC 62304, FDA Title 21 CFR Part 11, ISO 14971, IEC 60601 and more INTLAND codebeamer ALM is

More information

MTAT.03.243 Software Engineering Management

MTAT.03.243 Software Engineering Management MTAT.03.243 Software Engineering Management Lecture 17: Other SPI Frameworks and QM Systems Dietmar Pfahl Spring 2014 email: dietmar.pfahl@ut.ee Structure of Lecture 17 Other SPI Frameworks People CMM

More information

CENTRIS CONSULTING. Quality Control Manual

CENTRIS CONSULTING. Quality Control Manual CENTRIS CONSULTING Quality Control Manual ISO 9001:2008 Introduction Centris Consulting developed and implemented a Quality Management System in order to document the company s best business practices,

More information

Benefits to the Quality Management System in implementing an IT Service Management Standard ISO/IEC 20000-1

Benefits to the Quality Management System in implementing an IT Service Management Standard ISO/IEC 20000-1 Benefits to the Quality System in implementing an IT Standard ISO/IEC 20000-1 Presentation to: ASQ North Jersey September 15, 2010 Subrata Guha Director IT s UL DQS Inc. A New Global Alliance for Systems

More information

Contents. Management Policy Manual SEM USA Page 2 of 12

Contents. Management Policy Manual SEM USA Page 2 of 12 SEM USA Page 2 of 12 Contents 1. The Schneider Electric Motion USA Management Policy... 3 2. PROCESS INTERACTION... 4 3. COMPANY OBJECTIVES:... 5 4. MANAGEMENT SYSTEM... 6 4.1. General Requirements...

More information

MINIMUM AUTOMOTIVE QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR SUB-TIER SUPPLIERS

MINIMUM AUTOMOTIVE QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR SUB-TIER SUPPLIERS MINIMUM AUTOMOTIVE QUALITY MANAGEMENT SYSTEM REQUIREMENTS FOR SUB-TIER SUPPLIERS CONTENTS 1. CONTROL PLANS 2. PROCESS APPROACH 3. PERFORMANCE 4. INTERNAL AUDITING 5. CONTROL OF NON-CONFORMING PRODUCT 6.

More information

Software Quality Standards and. from Ontological Point of View SMEF. Konstantina Georgieva

Software Quality Standards and. from Ontological Point of View SMEF. Konstantina Georgieva SMEF 10-11 June, 2010 Software Quality Standards and Approaches from Ontological Point of View Konstantina Georgieva Otto-von-Guericke University Magdeburg Department of Computer Science, Software Engineering

More information

Quality Management System Manual ISO9001:2008

Quality Management System Manual ISO9001:2008 Quality Management System Manual ISO9001:2008 Controlled Copy Rev. 3 Page 1 of 21 7/1/13 Table of Contents Company Profile...5 Past...5 Present...5 Mission...5 Vision...5 Locations...6 1 Scope...6 1.1

More information

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752

QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 QUALITY MANUAL 3 KENDRICK ROAD WAREHAM, MA 02571 508-295-9591 FAX 508-295-6752 Section 1. REVISION STATUS Revision 01 Initial Issue 02/13/95 Revision 02 ECO No.Q-0032 05/07/96 Revision 03 ECO No.97171

More information

ISO 9001: 2008 Boosting quality to differentiate yourself from the competition. xxxx November 2008

ISO 9001: 2008 Boosting quality to differentiate yourself from the competition. xxxx November 2008 ISO 9001: 2008 Boosting quality to differentiate yourself from the competition xxxx November 2008 ISO 9001 - Periodic Review ISO 9001:2008 Periodic Review ISO 9001, like all standards is subject to periodic

More information

Overview of EAM Services. A Fully Integrated Global EAM Service Provider

Overview of EAM Services. A Fully Integrated Global EAM Service Provider A Fully Integrated Global EAM Service Provider Table of Contents Strategy & Process Services Overview... p. 3 Asset Reliability Services Overview... p. 4 Systems & Technology Services Overview... p. 7

More information

Quality Management System Process/ Management Review

Quality Management System Process/ Management Review Directorate in charge: Process concerned: Process owner: Executive Directorate Quality Management System Process/ Management Review Quality Section Manager Véronique Magnier Purpose and Scope of the :

More information

ISO-9001:2000 Quality Management Systems

ISO-9001:2000 Quality Management Systems ISO-9001:2000 Quality Management Systems REQUIREMENTS 10/10/2003 ISO-9001:2000 Requirements 1 Process Based Approach C U S MANAGEMENT RESPONSIBILITY RESOURCE MANAGEMENT C U S T O M Requirements PRODUCT

More information

QUALITY MANAGEMENT PROCESS

QUALITY MANAGEMENT PROCESS QUALITY MANAGEMENT PROCESS The Quality Management Program s Process for Quality Assurance This Quality Management Process has been issued by authority of the CEO of Kforce Government Solutions, Inc. (KGS)

More information

FSSC 22000-Q. Certification module for food quality in compliance with ISO 9001:2008. Quality module REQUIREMENTS

FSSC 22000-Q. Certification module for food quality in compliance with ISO 9001:2008. Quality module REQUIREMENTS FSSC 22000-Q Certification module for food quality in compliance with ISO 9001:2008 Quality module REQUIREMENTS Foundation for Food Safety Certification Gorinchem, The Netherlands: 2015 Version Control

More information

A Guide To The Project Management Body of Knowledge (PMBOK) Significant Changes from the 3 rd edition to the 4 th edition

A Guide To The Project Management Body of Knowledge (PMBOK) Significant Changes from the 3 rd edition to the 4 th edition A Guide To The Project Body of Knowledge (PMBOK) Significant Changes from the 3 rd edition to the 4 th edition Major Changes The adoption of the verb-noun format for process names Amplification as to Enterprise

More information

Row Manufacturing Inc. Quality Manual ISO 9001:2008

Row Manufacturing Inc. Quality Manual ISO 9001:2008 Row Manufacturing Inc. Quality Manual ISO 9001:2008 Row Manufacturing 210 Durham Drive Athens, Alabama 35611 Phone:256.232.4151 Fax:256.232.4133 Page 2 of 33 This Page intentionally left Blank Page 3 of

More information

SOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT

SOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT SOFTWARE DEVELOPMENT STANDARD FOR SPACECRAFT Mar 31, 2014 Japan Aerospace Exploration Agency This is an English translation of JERG-2-610. Whenever there is anything ambiguous in this document, the original

More information

ISO 9001:2000 Its Impact on Software

ISO 9001:2000 Its Impact on Software ISO 9001:2000 Its Impact on Software Norman P. Moreau, PE, CSQE, CQA Theseus Professional Services, LLC Westminster, Maryland 410-857-0023 / nmoreau@erols.com / http://theseuspro.com Presented to American

More information

SOFTWARE QUALITY - QUALITY COMPONENTS SOFTWARE ENGINEERING SOFTWARE QUALITY THE QUALITY SYSTEM. THE QUALITY SYSTEM (cont d)

SOFTWARE QUALITY - QUALITY COMPONENTS SOFTWARE ENGINEERING SOFTWARE QUALITY THE QUALITY SYSTEM. THE QUALITY SYSTEM (cont d) SOFTWARE ENGINEERING SOFTWARE QUALITY Today we talk about software process quality and certification SOFTWARE QUALITY - QUALITY COMPONENTS Objective quality component: properties that can be measured or

More information

Contents of the ISO 9001:2008 Quality System Checklist

Contents of the ISO 9001:2008 Quality System Checklist Contents of the ISO 9001:2008 Quality System Checklist Page Hyperlinks (click underlines) This SAMPLE document includes 4 clauses of the standard. You receive the Windows.doc file (with hyperlinks). You

More information

Application of software product quality international standards through software development life cycle

Application of software product quality international standards through software development life cycle Central Page 284 of 296 Application of software product quality international standards through software development life cycle Mladen Hosni, Valentina Kirinić Faculty of Organization and Informatics University

More information

AS9100 B to C Revision

AS9100 B to C Revision AS9100 B to C Revision Key: Additions Deletions Clarifications 1.2 Application AS9100C Key Additions This standard is intended for use by organizations that design, develop and/or produce aviation, space

More information

ISO 26262: Functional Safety in Automotive Industry Modular training course

ISO 26262: Functional Safety in Automotive Industry Modular training course ISO 26262: Functional Safety in Automotive Industry Modular training course The goal of this modular training course is to introduce the students into functional safety in the automotive industry. The

More information

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan)

ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) ISO 9001: 2008 Construction Quality Management System Sample - Selected pages (not a complete plan) Part 1: Project-Specific Quality Plan Part 2: Company Quality Manual Part 3: Submittal Forms Part 4:

More information

Quality management systems

Quality management systems L E C T U R E 9 Quality management systems LECTURE 9 - OVERVIEW Quality management system based on ISO 9000 WHAT IS QMS (QUALITY MANAGEMENT SYSTEM) Goal: Meet customer needs Quality management system includes

More information

Implementation of ANSI/AAMI/IEC 62304 Medical Device Software Lifecycle Processes.

Implementation of ANSI/AAMI/IEC 62304 Medical Device Software Lifecycle Processes. Implementation of ANSI/AAMI/IEC 62304 Medical Device Software Lifecycle Processes.. www.pharmout.net Page 1 of 15 Version-02 1. Scope 1.1. Purpose This paper reviews the implementation of the ANSI/AAMI/IEC

More information

Quality Assurance Plan PPM Version 2.0

Quality Assurance Plan PPM Version 2.0 Quality Assurance Plan PPM Version 2.0 U.S. Department of Housing and Urban Development PPM Version 2.0 January 2014 Quality Assurance Plan Document Control Information

More information

ISO 20000-1:2005 Requirements Summary

ISO 20000-1:2005 Requirements Summary Contents 3. Requirements for a Management System... 3 3.1 Management Responsibility... 3 3.2 Documentation Requirements... 3 3.3 Competence, Awareness, and Training... 4 4. Planning and Implementing Service

More information

STS Federal Government Consulting Practice IV&V Offering

STS Federal Government Consulting Practice IV&V Offering STS Federal Government Consulting Practice IV&V Offering WBE Certified GSA Contract GS-35F-0108T For information Please contact: gsa70@stsv.com 2007 by STS, Inc. Outline Background on STS What is IV&V?

More information

ISO 9001 : 2000 Quality Management Systems Requirements

ISO 9001 : 2000 Quality Management Systems Requirements A guide to the contents of ISO 9001 : 2000 Quality Management Systems Requirements BSIA Form No. 137 February 2001 This document is the copyright of the BSIA and is not to be reproduced without the written

More information

Business Management System Manual. Context, Scope and Responsibilities

Business Management System Manual. Context, Scope and Responsibilities Business Management System BMS Manual Page 1 of 11 Business Management System Manual Context, Scope and Responsibilities ISO 9001:2015 BMS.0100 R1 MAS Solutions LLC 29810 FM 1093 Suite C Fulshear, TX 77441

More information

Assessment Plan. concepts of quality assurance: (1) Quality, safety, and effectiveness must be designed and built

Assessment Plan. concepts of quality assurance: (1) Quality, safety, and effectiveness must be designed and built Software Supplier Assessment Plan The life cycle for software parallels that for a computer system. It begins during the analysis of the requirements... by Robert W. Stotz, Ph.D. Manager of Validation

More information

ISO 26262 Introduction

ISO 26262 Introduction ISO 26262 Introduction Prof. Christian Madritsch 2012 Table of Contents Structure of ISO 26262 Management of Functional Safety Product Development System Level Product Development Hardware Level Product

More information

CSC 408F/CSC2105F Lecture Notes

CSC 408F/CSC2105F Lecture Notes CSC 408F/CSC2105F Lecture Notes These lecture notes are provided for the personal use of students taking CSC 408H/CSC 2105H in the Fall term 2004/2005 at the University of Toronto. Copying for purposes

More information

What do you think? Definitions of Quality

What do you think? Definitions of Quality What do you think? What is your definition of Quality? Would you recognise good quality bad quality Does quality simple apply to a products or does it apply to services as well? Does any company epitomise

More information

PHASE 9: OPERATIONS AND MAINTENANCE PHASE

PHASE 9: OPERATIONS AND MAINTENANCE PHASE PHASE 9: OPERATIONS AND MAINTENANCE PHASE During the Operations and Maintenance Phase, the information system s availability and performance in executing the work for which it was designed is maintained.

More information

The President of Inductors Inc. is the senior executive responsible for operations.

The President of Inductors Inc. is the senior executive responsible for operations. Title: Quality Management System Manual Page: 1 of 20 INTRODUCTION Inductors Inc., founded in 1991, specializes in the distribution of inductive components, including but not limited to standard and custom

More information

Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011

Quality Manual. UK Wide Security Solutions Ltd. 1 QM-001 Quality Manual Issue 1. January 1, 2011 Quality Manual 1 QM-001 Quality Manual Issue 1 January 1, 2011 This document is uncontrolled when printed. Please verify with Quality Management Representative 16 Dukes Close, West Way, Walworth Industrial

More information

Technical Manufacturing Corporation (TMC) Quality Manual

Technical Manufacturing Corporation (TMC) Quality Manual Technical Manufacturing Corporation (TMC) Quality Manual 15 Centennial Drive Peabody MA 01960 Revision: 19 Pages: 2 of 15 Date Issued: 03/13/2013 1. Table of Contents 1. TABLE OF CONTENTS... 2 2. ABOUT

More information

QUALITY MANAGEMENT SYSTEM GENERAL POLICY

QUALITY MANAGEMENT SYSTEM GENERAL POLICY Page 1 of 5 4 QUALITY MANAGEMENT SYSTEM GENERAL POLICY Top Management is ultimately responsible for establishing, documenting, implementing, maintaining, and continually improving the effectiveness of

More information

CORPORATE QUALITY MANUAL

CORPORATE QUALITY MANUAL Corporate Quality Manual Preface The following Corporate Quality Manual is written within the framework of ISO 9001:2008 Quality System by the employees of CyberOptics. CyberOptics recognizes the importance

More information

ISO 9001 in software-developing VSEs assisted by the COMPETISOFT Model

ISO 9001 in software-developing VSEs assisted by the COMPETISOFT Model ISO 9001 in software-developing VSEs assisted by the COMPETISOFT Model Silvia Esponda 1, Ariel Pasini, Patricia Pesado 1,2, Marcos Boracchia 1 {sesponda,apasini,ppesado,marcosb}@lidi.info.unlp.edu.ar 1

More information

Table 2-1: Elements of the Project Management Plan

Table 2-1: Elements of the Project Management Plan 2 PROJECT MANAGEMENT [NTA: DB Project Management requirements drop off at Project Opening and the O&M management requirements start. In Book 2A address projects that have periods of no DB or O&M Phase

More information

Process Plant Construction: A Handbook for Quality Management

Process Plant Construction: A Handbook for Quality Management Process Plant Construction: A Handbook for Quality Management Process Plant Construction: A Handbook for Quality Management Patrick Noble ISBN: 978-1-4051-8725-1 Hardcover 232 pages January 2009, Wiley-Blackwell

More information

SOFTWARE QUALITY MANAGEMENT THROUGH IMPLEMENTATION OF SOFTWARE STANDARDS

SOFTWARE QUALITY MANAGEMENT THROUGH IMPLEMENTATION OF SOFTWARE STANDARDS 4 th Int. Conf. CiiT, Molika, Dec.11-14, 2003 61 SOFTWARE QUALITY MANAGEMENT THROUGH IMPLEMENTATION OF SOFTWARE STANDARDS S. Grceva, Z. Zdravev Faculty for Education Goce Delcev, University of Sts. Cyril

More information

Welcome! Frank Teleso. Quality Manager

Welcome! Frank Teleso. Quality Manager Welcome! We appreciate your interest in Excelsior s Quality Management System. The objective of this document is to provide a quick method for you to do a preliminary quality qualification of Excelsior

More information

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC.

QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. QUALITY ASSURANCE MANUAL JPM OF MISSISSIPPI, INC. Hattiesburg, MS Revision E 01/19/11 Revised to ISO 9001:2008 on July 9, 2009 JPM OF MISSISSIPPI, INC. MANAGEMENT QUALITY POLICY It is the goal of JPM of

More information

SOFTWARE CONFIGURATION MANAGEMENT GUIDEBOOK

SOFTWARE CONFIGURATION MANAGEMENT GUIDEBOOK Office of Safety and Mission Assurance NASA-GB-9503 SOFTWARE CONFIGURATION MANAGEMENT GUIDEBOOK AUGUST 1995 National Aeronautics and Space Administration Washington, D.C. 20546 PREFACE The growth in cost

More information

Implementation of a Quality Management System for Aeronautical Information Services -1-

Implementation of a Quality Management System for Aeronautical Information Services -1- Implementation of a Quality Management System for Aeronautical Information Services -1- Implementation of a Quality Management System for Aeronautical Information Services Chapter IV, Quality Management

More information

EXIN Foundation in IT Service Management based on ISO/IEC 20000

EXIN Foundation in IT Service Management based on ISO/IEC 20000 Preparation Guide EXIN Foundation in IT Service Management based on ISO/IEC 20000 Edition June 2015 Copyright 2015 EXIN All rights reserved. No part of this publication may be published, reproduced, copied

More information

Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201

Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201 PURCHASE ORDER ATTACHMENT Q-201A Software Quality Subcontractor Survey Questionnaire INSTRUCTIONS FOR PURCHASE ORDER ATTACHMENT Q-201 1. A qualified employee shall be selected by the Software Quality Manager

More information

AS 9100 Rev C Quality Management System Manual. B&A Engineering Systems, Inc. 3554 Business Park Drive, Suite A-1 Costa Mesa, CA 92626

AS 9100 Rev C Quality Management System Manual. B&A Engineering Systems, Inc. 3554 Business Park Drive, Suite A-1 Costa Mesa, CA 92626 AS 9100 Rev C Quality Management System Manual B&A Engineering Systems, Inc. 3554 Business Park Drive, Suite A-1 Costa Mesa, CA 92626 Doc. No. AS9100C Rev E Effective Date: 01 JAN 2013 Page 2 of 45 CONTROLLED

More information