What is ISO 9001:2015? ISO 9001:2008 is the internationally recognized standard for Quality Management Systems (QMS). It provides your company with a set of principles that ensure a common sense approach to the management of your business activities to consistently achieve customer satisfaction. Who is ISO 9001:2015 applicable to? Any organization can benefit from implementing ISO 9001:2015 as its requirements are underpinned by eight management principles: • a customer focused organization • leadership • the involvement of people • ensuring a process approach • a systematic approach to management • a factual approach to decision making • mutually beneficial supplier relations • continuous improvement What are the benefits of registration? • Customer satisfaction - through delivery of products that consistently meet customer requirements • Reduced operating costs - through continual improvement of processes and resulting operational efficiencies • Improved stakeholder relationships - including staff, customers and suppliers • Legal compliance - by understanding how statutory and regulatory requirements impact on the organization and its your customers • Improved risk management - through greater consistency and traceability of products and services • Proven business credentials - through independent verification against recognized standards • Ability to win more business - particularly where procurement specifications require certification as a condition to supply How to gain registration? The process of registration follows three simple steps: • Application for registration is made by completing the QMS questionnaire • Assessment to ISO 9001:2015 is undertaken by HPA - the organization must be able to demonstrate that its quality management system has been fully operative for a minimum of three months and has been subject of a full cycle of internal audits • Registration is granted by HPA and maintained by the organization. Maintenance is confirmed through a programme of annual surveillance visits and a three yearly re-certification audit. Initial Certification Audit The assessment process for achieving certification consists of a two stage Initial Certification Audit as follows: Stage 1 - the purpose of this visit is to confirm the readiness of the organization for full assessment. The assessor will: • confirm that the quality manual conforms to the requirements of ISO 9001:2015 • confirm its implementation status • confirm the scope of certification • check legislative compliance • produce a report that identifies any non-compliance or potential for non-compliance and agree a corrective action plan if required. • produce an assessment plan and confirm a date for the Stage 2 assessment visit. Stage 2 - the purpose of this visit is to confirm that the quality management system fully conforms to the requirements of ISO 9001:2015 in practice. The assessor will: • undertake sample audits of the processes and activities defined in the scope of assessment • document how the system complies with the standard • report any non-compliances or potential for non-compliance • produce a surveillance plan and confirm a date for the first surveillance visit • If the assessor identifies any major non-conformance, the organization cannot be certified until corrective action is taken and verified.
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