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

Save this PDF as:
 WORD  PNG  TXT  JPG

Size: px
Start display at page:

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

Transcription

1 Correspondence between ISO 9001:2008 and 14001:2004, OHSAS 18001:2007, ISM and the SeaBird Management System Introduction (title Introduction Introduction Preamble Introduction General Process approach Relationship with ISO Compatibility with other management systems Scope 1 Scope 1 Scope Scope and application c General Introduction a Application Application 1.3 Scope and application c Normative reference 2 Normative reference 2 Normative reference Terms and definitions 3 Terms and definitions 3 Terms and definitions 3 Definitions 1.1 Quality management system (title 4 Environmental management system (title 4 OH&S management system elements (title 4 Functional for a safety management system General 4.1 General 4.1 General 4.1 General 1 Custodian and purpose b Documentation (title 4.2 Environmental Policy 4.2 OH&S policy 4.2 Documentation 11 Documentation and its controls

2 Planning (title 4.3 Planning (title 4.3 Environmental Aspects Objectives, targets and programme(s) Implementation and operation (title Resources, roles, Hazard identification, risk assessment and determining controls Objectives and programme(s) Implementation and Operation (title Resources, roles, Completence, training Completence, training Communication Communication, participation and consultation General Documentation Documentation Documentation and its controls Quality manual Control of documents Control of documents Control of documents Document control 11.1 Documentation and its controls

3 Control of records Documentation and its controls Records 3.7 Management responsibility (title Emergency preparedness and response Emergency preparedness and response 5 Checking (title 4.5 Checking (title Leadership & commitment Management commitment 5.1 Environmental policy Resources, roles, Customer focus 5.2 Environmental aspects OH&S Policy Resources, roles, Environmental aspects Safety and environment protection policy Safety and environment protection policy 2.1 Leadership & commitment Policies and strategic objectives 2.1 Policies and strategic objectives Management review 4.6 Management review 4.6 Quality policy 5.3 Environmental policy 4.2 OH&S Policy Quality policy 2 Planning (title 5.4 Planning (title 4.3 Planning (title Planning 5 Quality objectives Objectives, targets and programmes Objectives, targets and programmes Objectives of the Code Planning, General Objectives and 5.1 performance criteria 4.4 Quality management system planning Objectives, targets and programmes Objectives, targets and programmes Safety management objectives of the Company Planning, General 5.1

4 Responsibility, and communication Company responsibility and aurthority 3 Organisational structure and responsibilities 3.1 Responsibility and Management representative General Resources, roles, Resources, roles, General Resources, roles, Resources, roles, Internal communication Communication Communication, participation and consultation Communication Entity responsibility 3.1 Organisational structure and responsibilities Company responsibility and Company responsibility and Management review 5.6 Management review 4.6 Management review 4.6 Development of plans for shipboard operations General Management review 4.6 Management review 4.6 Development of plans for shipboard operations Review input 5. Management review 4.6 Management review 4.6 Development of plans for shipboard operations Review output Management review 4.6 Management review 4.6 Development of plans for shipboard operations Resource management (title Provision of resources 6.1 Resources, roles, Resources and personnel Resources, roles, Resources and personnel 3.2 Management representatives Communication Reviewing Reviewing Reviewing Reviewing Resources 3.3

5 Human resources (title General Competence, training and awareness Competence, training.2 Competence, training Infrastructure 6.3 Resources, roles, Competence, training Competence, training Resources, roles, General Qualified, certified and medically fit personnel Resources and personnel Competence Training Drills and exercises Asset integrity 5.2 Work environment Monitoring Product realization (title Planning of product realization Customer-related processes (title Determination of related to the product 7 Implementation and operation (title 4.4 Implementation and operation (title Planning, General Planning, General Environmental aspects Hazard identification, risk assessment and determining controls Policy and strategic objectives Evaluation and risk management 2 4 Review of related to the product Environmental aspects Hazard identification, risk assessment and determining controls Monitoring Auditing 7.1

6 Customer communication Communication Communication, participation and consultation Communication (title planning Environmental aspects Hazard identification, risk assessment and determining controls Identification of hazards and effects Evaluation inputs Environmental aspects Hazard identification, risk assessment and determining controls Identification of hazards and effects Evaluation outputs review verification validation Recording of hazards and effects Objectives and performance criteria Monitoring Auditing Monitoring Auditing

7 Control of design and development changes Management of change (MOC) Purchasing Resources Purchasing process Monitoring Records Purchasing information Monitoring 6.3 Verification of purchased product Records Monitoring 6.3 Records 6.3 Production and service provision (title Control of production and service provision Planning, General Asset integrity Manuals Procedures Activities and tasks Monitoring

8 Validation of processes for production and service provision Competence Planning, General Identification and traceability Asset integrity Manuals Procedures Activities and tasks Monitoring Records 6.3 Customer property Records Preservation of product Monitoring Control of monitoring and measuring equipment 7.6 Monitoring and measurement Performance measurement and monitoring Asset integrity Measurement, analysis 8 Checking (title 4.5 Checking (title 4.5 Reports and analysis of 9 Monitoring 5.2 and improvement (title General 8.1 Monitoring and measurement Performance measurement and monitoring non-conformities, accidents and hazardous occurenaces Planning, General Activities and tasks Monitoring

9 Monitoring and measurement (title Customer satisfaction Internal audit Internal audit Internal audit Company verification, Monitoring and measurement of processes Monitoring and measurement Performance measurement & monitoring Company verification, 12 Auditing Monitoring Records 6.3 Evaluation of compliance Evaluation of compliance Monitoring and measurement of product Monitoring and measurement Performance measurement & monitoring Company verification, 12 Monitoring Records 6.3 Evaluation of compliance Evaluation of compliance Control of nonconforming product 8.3 Emergency preparedness and response Nonconformity, corrective action and Analysis of data 8.4 Monitoring and measurement Emergency preparedness and response Non-conformity, corrective and Performance measurement & monitoring Company verification, Company verification, 12 Contingency and emergency planning Non-compliance and corrective actions Reviewing 7.2

10 Improvement (title Continual improvement Environmental policy Objectives, targets and programmes Control of records Objectives, targets and programmes Company verification, 12 Management review 4.6 Management review Incident Investigation, Non-conformity, corrective action and (title Incident Investigation Corrective action Nonconformity, corrective action and Non-conformity, corrective and Company verification, 12 Non-compliance and corrective action 6.4 Preventive action Nonconformity, corrective action and Non-conformity, corrective and Company verification, 12 Non-compliance and corrective action 6.4

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

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 9001:2015 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

Integrated management systems Ship operating companies

Integrated management systems Ship operating companies Integrated management systems Ship operating companies Safety, Quality, Environment and Occupational Health and Safety DNV Maritime Preamble Organisations of all kinds are increasingly concerned about

More information

Quality & Safety Manual

Quality & Safety Manual Purpose: This Quality & Safety Manual is intended to clarify and document the Quality and Health & Safety policies of GGS Oil and Gas Systems and to describe how the organization organizes its activities

More information

Chapter 1. The ISO 9001:2000 Standard and Certification Process

Chapter 1. The ISO 9001:2000 Standard and Certification Process CH01_pp.001-008 15/08/01 12.15 pm Page 1 Chapter 1 The ISO 9001:2000 Standard and Certification Process Overview Introduction This chapter describes the ISO 9000 Standards, ISO 9001:2000 concepts, and

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

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

Flying NZ - Aero Club Safety Management System Checklist

Flying NZ - Aero Club Safety Management System Checklist One SAFETY POLICY AND ACCOUNTABILITY Is there a written Safety Policy and Safety Commitment Statement confirming Safety is a priority Is the Safety Policy approved and signed by President Is the Safety

More information

ISO 9001:2015 QUALITY MANAGEMENT SYSTEM ***** ISO 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEM

ISO 9001:2015 QUALITY MANAGEMENT SYSTEM ***** ISO 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEM ISO 9001:2015 QUALITY MANAGEMENT SYSTEM ***** ISO 14001:2015 ENVIRONMENTAL MANAGEMENT SYSTEM ***** OHSAS 18001:2007 OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEM ***** QMS-EMS-OHS MANUAL Your Company

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 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

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

Jonathan Wilson. Sector Manager (Health & Safety)

Jonathan Wilson. Sector Manager (Health & Safety) Jonathan Wilson Sector Manager (Health & Safety) OHSAS 18001:2007 Making Life Easier For Health & Safety Managers Workshop Agenda 1. Introduction 2. Why Manage Health & Safety 3. OHSAS 18001 and OHSMS

More information

STANDARDIZATION OF INDUSTRY EXPECTATIONS FOR OIL AND GAS

STANDARDIZATION OF INDUSTRY EXPECTATIONS FOR OIL AND GAS STANDARDIZATION OF INDUSTRY EXPECTATIONS FOR OIL AND GAS Stacey W. Hagen ExxonMobil Development Company Drilling Services & Systems Team Lead API Sub-Committee 18 Chairman - Quality Bo Creek Orion Drilling

More information

The following paragraphs, identified to coincide with the OHSAS 18001:2007 numbering system, provide a clause-by-clause summary of the standard.

The following paragraphs, identified to coincide with the OHSAS 18001:2007 numbering system, provide a clause-by-clause summary of the standard. Summary of OHSAS 18001:2007 Requirements With this article, the 18000 store provides a brief and clear summary of the OHSAS 18001:2007 requirements. First of all, OHSAS 18001 is an international standard

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

1 The purpose of this Code is to provide an international standard for the safe management and operation of ships and for pollution prevention.

1 The purpose of this Code is to provide an international standard for the safe management and operation of ships and for pollution prevention. International Safety Management (ISM) Code 2002 Preamble 1 The purpose of this Code is to provide an international standard for the safe management and operation of ships and for pollution prevention.

More information

Aberdeen Drilling Consultants Presentation on Asset Integrity and The ADC TRAMS System

Aberdeen Drilling Consultants Presentation on Asset Integrity and The ADC TRAMS System Aberdeen Drilling Consultants Presentation on Asset Integrity and The ADC TRAMS System Presented by: Douglas G Hay, Managing Director, Aberdeen Drilling Consultants Overview TRAMS Overview Asset Integrity

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

UNCONTROLLED COPY FOR REFERENCE ONLY

UNCONTROLLED COPY FOR REFERENCE ONLY CLOVER MACHINE AND MFG. 800 MATHEW ST. #101 SANTA CLARA, CA 95050 727-3380 727-7015 fax REVISION: DATE: PAGE 1 OF 45 QUALITY POLICY MANUAL DISTRIBUTION LIST: President Purchasing Manager Vice President

More information

Quality Management: Co-ordinated activities to direct and control an organisation with regards to quality ISO9000

Quality Management: Co-ordinated activities to direct and control an organisation with regards to quality ISO9000 Plan the Development of Your Quality System Half a day spent thinking and planning how you will approach your ISO 9001 accreditation and certification will leave you with a project scope that makes sense,

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

Competency Unit: Exemplar Global SCY Security Management Systems Auditing

Competency Unit: Exemplar Global SCY Security Management Systems Auditing Please visit: www.exemplarglobal.org for your region s Principal Office contact details. Email: info@exemplarglobal.org Competency Unit: Exemplar Global SCY Security Management Systems Auditing How to

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

Contents of the ISO 9001:2000 Quality System Checklist

Contents of the ISO 9001:2000 Quality System Checklist Contents of the ISO 9001:2000 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

ISO 14001:2015 Client Transition Checklist

ISO 14001:2015 Client Transition Checklist ISO 14001:2015 Client Transition Checklist How to use this document: It is not mandatory to use this document. It is a guide to give you an indication of your readiness for audit against ISO 14001:2015.

More information

FOOD SAFETY MANAGEMENT SYSTEMS (FSMS): REQUIREMENTS FOR ANY ORGANISATION IN THE FOOD CHAIN (ISO 22000:2005)

FOOD SAFETY MANAGEMENT SYSTEMS (FSMS): REQUIREMENTS FOR ANY ORGANISATION IN THE FOOD CHAIN (ISO 22000:2005) FOOD SAFETY MANAGEMENT SYSTEMS (FSMS): REQUIREMENTS FOR ANY ORGANISATION IN THE FOOD CHAIN (ISO 22000:2005) Dr.R.MANAVALAN, M.Pharm., Ph.D. Professor and Research Director, Department of Pharmaceutics,

More information

Port Facility Security Officer (PFSO) Training course brochure

Port Facility Security Officer (PFSO) Training course brochure Port Facility Security Officer (PFSO) Training course brochure Port Facility Security Officer (PFSO) A three day course aimed at those who may be designated to perform the duties and responsibilities of

More information

NATO QUALITY ASSURANCE REQUIREMENTS FOR DESIGN, DEVELOPMENT AND PRODUCTION

NATO QUALITY ASSURANCE REQUIREMENTS FOR DESIGN, DEVELOPMENT AND PRODUCTION NATO QUALITY ASSURANCE REQUIREMENTS FOR DESIGN, DEVELOPMENT AND PRODUCTION AQAP 2110 (June 2003) I ORIGINAL Page blank II ORIGINAL NORTH ATLANTIC TREATY ORGANIZATION NATO STANDARDISATION AGENCY (NSA) NATO

More information

Improving global standard to be a key driver of innovation. Colin MacNee. 2012, 2013, 2014 Duncan MacNee Limited. www.apcergroup.

Improving global standard to be a key driver of innovation. Colin MacNee. 2012, 2013, 2014 Duncan MacNee Limited. www.apcergroup. Improving global standard to be a key driver of innovation Colin MacNee Caveat The views expressed are my own and do not represent BSI CQI IAF IBM IRCA ISO IT Governance Content Where we ve come from A

More information

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008

NORTH AMERICA OPERATIONS. (Fairmont and Montreal Facilities) QUALITY MANUAL. Prepared to comply with the requirements of ISO 9001:2008 WEIGH-TRONIX CANADA ULC NORTH AMERICA OPERATIONS (Fairmont and Montreal Facilities) QUALITY MANUAL Prepared to comply with the requirements of ISO 9001:2008 Meets or exceeds the requirements for design,

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

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

INTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards

INTEGRATED MANAGEMENT SYSTEM MANUAL IMS. Based on ISO 9001:2008 and ISO 14001:2004 Standards INTEGRATED MANAGEMENT SYSTEM MANUAL IMS Based on ISO 9001:2008 and ISO 14001:2004 Standards Approved by Robert Melani Issue Date 30 December 2009 Issued To Management Representative Controlled Y N Copy

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

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

TÜV UK Ltd Guidance & Self Evaluation Checklist

TÜV UK Ltd Guidance & Self Evaluation Checklist ISO 9001:2015 Revision TÜV UK Ltd Guidance & Self Evaluation Checklist Why ISO 9001 is changing All ISO management system standards are subject to a periodic review under the rules by which they are written.

More information

ISO 9001:2015 Internal Audit Checklist

ISO 9001:2015 Internal Audit Checklist Page 1 of 14 Client: Date: Client ID: Auditor Audit Report Key - SAT: Satisfactory; OBS: Observation; NC: Nonconformance; N/A: Not Applicable at this time Clause Requirement Comply Auditor Notes / Evidence

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

A Review ISO 9001:2015 Draft

A Review ISO 9001:2015 Draft A Review ISO 9001:2015 Draft ISO 9001 Why is it changing? Disclaimers Verbal statements made by the presenter may represent personal opinions and/or interpretations. The presentation includes information

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 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

ISO 9001:2008 Requirements Explained - An Adobe PDF File for Use on a Network System

ISO 9001:2008 Requirements Explained - An Adobe PDF File for Use on a Network System 1-2 3 4 5 6 9 9 29 37 44 57 64 67 70 77 85 90 93 97 101 110 112 113 122 125 127 135 139 146 150 157 161 165 168 172 175 180 187 190 193 201 206 209 212 216 227 233 235 247 251 258 264 272 274 286 1 of

More information

Quality Management 1

Quality Management 1 Quality Management 1 Why bother Certificating? External view from trained auditors helps focus attention on the real issues. Impending audits provide motivation to do things right. Can be a necessary customer

More information

ISO 13485:201x What is in the new standard?

ISO 13485:201x What is in the new standard? ISO 13485:201x What is in the new standard? Eric Finegan, Quality Mgr, BTE Technologies, Inc. 2015-09-10 1 Presentation Slides This slide deck is the presentation performed on 2015-09-10. A more detailed

More information

SQ 901 Version D. Railway Application Quality Specification REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN

SQ 901 Version D. Railway Application Quality Specification REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN SQ 901 Version D Railway Application Quality Specification OBTAINING QUALITY OF PRODUCTS PURCHASED BY SNCF REQUIREMENTS FOR THE QUALITY MANAGEMENT SYSTEM AND QUALITY PLAN Issue date March 2004 This English

More information

Moving from ISO 9001:2008 to ISO 9001:2015

Moving from ISO 9001:2008 to ISO 9001:2015 ISO 9001 Transition guide ISO Revisions Moving from ISO 9001:2008 to ISO 9001:2015 The new international standard for quality management systems ISO 9001 - Quality Management System - Transition Guide

More information

Maseno University. Towards ISO 9001:2008. Certification

Maseno University. Towards ISO 9001:2008. Certification Maseno University Towards ISO 9001:2008 Certification Introduction In 2007 Maseno University started working towards attaining ISO 9001:2000 Certification for its service through Kenya Bureau of standards

More information

FSSC 22000. Certification scheme for food safety systems in compliance with ISO 22000: 2005 and technical specifications for sector PRPs PART I

FSSC 22000. Certification scheme for food safety systems in compliance with ISO 22000: 2005 and technical specifications for sector PRPs PART I FSSC 22000 Certification scheme for food safety systems in compliance with ISO 22000: 2005 and technical specifications for sector PRPs PART I REQUIREMENTS FOR ORGANIZATIONS THAT REQUIRE CERTIFICATION

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

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

External Quality, Environment, Health & Safety Management Manual with Integrated Welding Engineering Manual

External Quality, Environment, Health & Safety Management Manual with Integrated Welding Engineering Manual conferdo GmbH & Co. KG External Quality, Environment, Health & Safety Management Manual with Integrated Welding Engineering Manual of the company conferdo GmbH & Co. KG STAHLBAU OHNE GRENZEN STEELWORK

More information

Summary of Requirements for ISO 14001:2004 February 24, 2005

Summary of Requirements for ISO 14001:2004 February 24, 2005 Summary of Requirements for ISO 14001:2004 February 24, 2005 This document provides a summary of the requirement of ISO 14001:2004, which is an international standard describing the specification and requirements

More information

ISO 22000 Food Safety Management System

ISO 22000 Food Safety Management System This is an ideal package for Food Manufacturers looking to meet International Food Safety Standards. This system meets the requirements of International Standard ISO 22000:2005 for Food Safety Management

More information

Preparing yourself for ISO/IEC 27001 2013

Preparing yourself for ISO/IEC 27001 2013 Preparing yourself for ISO/IEC 27001 2013 2013 a Vintage Year for Security Prof. Edward (Ted) Humphreys (edwardj7@msn.com) [Chair of the ISO/IEC and UK BSI Group responsible for the family of ISMS standards,

More information

Maritime cybersecurity using ISPS and ISM codes

Maritime cybersecurity using ISPS and ISM codes Maritime cybersecurity using ISPS and ISM codes Alejandro Gómez Bermejo Cybersecurity Manager and Consultant BEng, PMP, CISA, CRISC, ITIL, AMNI, Yachtmaster www.erawat.es Introduction Currently neither

More information

Internal Audit Checklist

Internal Audit Checklist Internal Audit Checklist 4.2 Policy Verify required elements Verify management commitment Verify available to the public Verify implementation by tracing links back to policy statement Check review/revisions

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

The new ISO 9001:2015 Standard

The new ISO 9001:2015 Standard The new ISO 9001:2015 Standard Overview of Changes January 2015 Helen Tseros Australian Bureau of Meteorology Timeline ISO 9001:2015 What has changed? Annex SL Annex SL is the structure for all new & revised

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

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

Comparison of ISO 9001 to IEEE Standards

Comparison of ISO 9001 to IEEE Standards 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

More information

QUALITY MANAGEMENT PLAN

QUALITY MANAGEMENT PLAN QUALITY MANAGEMENT PLAN Project Name EfW CHP Facility, North Yard, Devonport Project Number: C1005 Location: North Yard, Devonport Dockyard, Plymouth Approved by: Dated: Signed: KIER Project Manager Reviewed

More information

This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM

This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM This is Document Schedule 5 Part 1 referred to in this Contract SCOTTISH MINISTERS REQUIREMENTS SCHEDULE 5 PART 1 QUALITY MANAGEMENT SYSTEM CONTENTS Page No 1 GENERAL REQUIREMENTS 1 1.1 Requirements 1

More information

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998)

Comparison ISO/TS 16949 (1999) to VDA 6.1 (1998) 1 APPLICABILITY VDA 6.1: Section: 3.1; 7 new: In addition to the applicability for supplier sites for production, services and their subcontractors for: products and production materials, or services like

More information

Understanding Principles and Concepts of Quality, Safety and Environmental Management System Graham Caddies

Understanding Principles and Concepts of Quality, Safety and Environmental Management System Graham Caddies Understanding Principles and Concepts of Quality, Safety and Environmental Management System Graham Caddies Owner / Principal Advance Profitplan Understanding Principles & Concepts Page 1 of 10 Revision

More information

STATUTORY INSTRUMENT. No. of 2007. Merchant Shipping (Safe Ship Management Systems) Regulation 2007. ARRANGEMENT OF SECTIONS.

STATUTORY INSTRUMENT. No. of 2007. Merchant Shipping (Safe Ship Management Systems) Regulation 2007. ARRANGEMENT OF SECTIONS. STATUTORY INSTRUMENT. No. of 2007. Merchant Shipping (Safe Ship Management Systems) Regulation 2007. ARRANGEMENT OF SECTIONS. PART I. INTRODUCTION. 1. Interpretation accident Act approved safe ship management

More information

OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEMS

OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEMS Environment, Health and Safety Committee Note on: OCCUPATIONAL HEALTH AND SAFETY MANAGEMENT SYSTEMS This note aims to give background information on the various occupational health and safety management

More information

NEW SCHEME FOR THE INFORMATION SECURITY MANAGEMENT WITH ISO 27001:2013

NEW SCHEME FOR THE INFORMATION SECURITY MANAGEMENT WITH ISO 27001:2013 NEW SCHEME FOR THE INFORMATION SECURITY MANAGEMENT WITH ISO 27001:2013 INTRODUCTION The Organization s tendency to implement and certificate multiple Managements Systems that hold up and align theirs IT

More information

Unit-5 Quality Management Standards

Unit-5 Quality Management Standards Unit-5 Quality Management Standards 1 THE ISO 9000 FAMILY ISO 9000: 2005 Identifies the fundamentals and vocabulary for Quality Management Systems (QMS) ISO 9001:2008 Specifies requirements for a QMS where

More information

UNDERSTANDING THE FSSC 22000 FOOD SAFETY SYSTEM CERTIFICATION STANDARD

UNDERSTANDING THE FSSC 22000 FOOD SAFETY SYSTEM CERTIFICATION STANDARD UNDERSTANDING THE FSSC 22000 FOOD SAFETY SYSTEM CERTIFICATION STANDARD A WHITE PAPER ON THE CHALLENGES, IMPACTS AND OPPORTUNITIES CONTAINED IN FSSC 22000 FEBRUARY 2010 AUTHORS Supreeya Sansawat Global

More information

ISO 9001 Quality Management System Lead Auditor Training (IRCA)

ISO 9001 Quality Management System Lead Auditor Training (IRCA) ISO 9001 Quality Management System Lead Auditor Training (IRCA) Course Description BSI s Quality Management Systems (QMS) Auditor/Lead Auditor Training Course (ISO 9001) course teaches the principles and

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

CONSTRUCTION HEALTH AND SAFETY, AND INJURY PREVENTION Research and develop accident and incident investigation procedures on construction sites

CONSTRUCTION HEALTH AND SAFETY, AND INJURY PREVENTION Research and develop accident and incident investigation procedures on construction sites 1 of 7 level: 4 credit: 4 planned review date: December 2003 sub-field: purpose: Construction People credited with this unit standard are able to: research accident and/or incident investigation and reporting

More information

Implementation of a Quality Management System (QMS) within the MRF Industry

Implementation of a Quality Management System (QMS) within the MRF Industry Guidance Document Implementation of a Quality Management System (QMS) within the MRF Industry This guidance document covers the potential fit for purpose implementation of a QMS into a municipal MRF including

More information

Company Security Officer (CSO) Training course brochure

Company Security Officer (CSO) Training course brochure Company Security Officer (CSO) Training course brochure Company Security Officer (CSO) A four day course aimed at Company senior operational ship managers who may be designated to perform the duties and

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

Rules for the certification of Food Safety Management Systems

Rules for the certification of Food Safety Management Systems Rules for the certification of Food Safety Management Systems Effective from 19/11/2014 RINA Services S.p.A. Via Corsica, 12-16128 Genova - Italy Tel. +39 01053851 Fax: +39 0105351000 www.rina.org Technical

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

Disclosure to Promote the Right To Information

Disclosure to Promote the Right To Information इ टरन ट म नक Disclosure to Promote the Right To Information Whereas the Parliament of India has set out to provide a practical regime of right to information for citizens to secure access to information

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

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

Document: ISO/TC 176/SC 2/N 1147

Document: ISO/TC 176/SC 2/N 1147 ISO 2013 All rights reserved Document: ISO/TC 176/SC 2/N 1147 Secretariat of ISO/TC 176/SC 2 Date: 3 June 2013 To the Members of ISO/TC 176/SC 2 - Quality Management and Quality Assurance/ Quality Systems

More information

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368

Rev: Issue 4 Rev 4 Quality Manual AOP0101 Date: 10/07/13. Quality Manual. CBT Technology, Inc. 358 North Street Randolph, MA 02368 Quality Manual CBT Technology, Inc. 358 North Street Randolph, MA 02368 Issue 4 Revision 4 Note: updates are in italics Page 1 of 18 1.0 Scope and Exclusions Scope This Quality Manual contains policies

More information

Understanding OHSAS 18001:1999 and ANSI Z-10

Understanding OHSAS 18001:1999 and ANSI Z-10 Understanding OHSAS 18001:1999 and ANSI Z-10 by Ron Henderson Manager EH&S Programs www.abs-qe.com 1 In the United States, two safety management systems programs are getting attention and gaining interest:

More information

EFFECTIVENESS OF SAFETY MANAGEMENT SYSTEM (SMS) BY MALAYSIAN SHIPPING COMPANIES IN COMPLIANCE TO THE INTERNATIONAL SAFETY MANAGEMENT (ISM) CODE.

EFFECTIVENESS OF SAFETY MANAGEMENT SYSTEM (SMS) BY MALAYSIAN SHIPPING COMPANIES IN COMPLIANCE TO THE INTERNATIONAL SAFETY MANAGEMENT (ISM) CODE. EFFECTIVENESS OF SAFETY MANAGEMENT SYSTEM (SMS) BY MALAYSIAN SHIPPING COMPANIES IN COMPLIANCE TO THE INTERNATIONAL SAFETY MANAGEMENT (ISM) CODE. by:- Mohamad Rosni Othman Marine Department Labuan Federal

More information

Emergency Management and Business Continuity Policy

Emergency Management and Business Continuity Policy www.surreycc.gov.uk Making Surrey a better place Emergency Management and Business Continuity Policy 4 TH EDITION June 2011 Title Emergency Management and Business Continuity Policy Version 4.0 Policy

More information

Domestic Shipping. Safety Management System. Company:

Domestic Shipping. Safety Management System. Company: Domestic Shipping Safety Management System Company: Contents: Introduction: 1.0 General 2.0 Safety and Environmental Protection Policies 2.1 Company Safety Policy 2.2 Company Environmental Protection Policy

More information

Quality, Environmental, Health and Safety Manual Toshiba International Corporation

Quality, Environmental, Health and Safety Manual Toshiba International Corporation Quality, Environmental, Health and Safety Manual Toshiba International Corporation Doc. No. QEHS 001 Rev. 19 (12/12) Title: Prepared By: Revision No.: Table of Contents and Cross Reference Ken Mori/Homer

More information

Governance and Management of Information Security

Governance and Management of Information Security Governance and Management of Information Security Øivind Høiem, CISA CRISC Senior Advisor Information Security UNINETT, the Norwegian NREN About Øivind Senior Adviser at the HE sector secretary for information

More information

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL

14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988. WEB: www.texasinternational.com QUALITY MANUAL 14620 Henry Road Houston, Texas 77060 PH: 281-447-3980 FX: 281-447-3988 WEB: www.texasinternational.com QUALITY MANUAL ISO 9001:2008 API Spec Q1, 9th Edition API Spec 8C 5 Th Edition MANUAL NUMBER: Electronic

More information

An Introduction to ISO 22000: Food Safety Management Systems

An Introduction to ISO 22000: Food Safety Management Systems : Food Safety Management Systems Stefan Nygren What is ISO 22000? ISO 22000, Food safety management systems - Requirements for any organization in the food chain, was first published in 2005. The standard

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

Notes on the certification and surveillance of management systems for companies with subsidiaries

Notes on the certification and surveillance of management systems for companies with subsidiaries Editor: Publisher: VdS Schadenverhütung VdS Schadenverhütung VdS-Leaflet Notes on the certification and surveillance of management systems for companies with subsidiaries VdS 2836en : 2013-04 Contents

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

The anglo american Safety way. Safety Management System Standards

The anglo american Safety way. Safety Management System Standards The anglo american Safety way Safety Management System Standards 2 The Anglo American Safety Way CONTENTS Introduction 04 Anglo American Safety Framework 05 Safety in anglo american 06 Monitoring and review

More information

MSC Group Chain of Custody (CoC) Guidance for Non-Reduced Risk Groups

MSC Group Chain of Custody (CoC) Guidance for Non-Reduced Risk Groups MSC Group Chain of Custody (CoC) Guidance for Non-Reduced Risk Groups 1. About this document This document is a non-normative guidance document intended to help companies understand CoC requirements. The

More information