Free Awesome PowerPoint Background Template23rd June 2013
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23rd June 2013
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The views expressed are my own and do not represent
BSI
CQI
IAF
IBM
IRCA
ISO
Colin MacNee is currently a member of the following BSI
committees:
AUS/001 Revision of ISO 19011, CAS/001 Conformity assessment,
IST/33 Security techniques
MSEG Management Standards Expert Group, QS/00-/0-/01 Quality
management and quality assurance (International)
QS/001 Quality management and quality assurance procedures, IST/15
Software and Systems Engineering
Colin MacNee has been a member of the following BSI
committees:
BDD/2 IT Security
JTISC Joint TickIT Industry Steering Committee (Information
Technology Assessment Guide Committee)
Colin MacNee is currently a member of the following ISO
committees:
ISO/CASCO/IAG "IAG 9000 Members"
ISO/CASCO/WG 35 "Requirements for third party certification
auditing of quality management systems -- Competence
requirements"
ISO/TC 176 "Quality management and quality assurance“, ISO/TC
176/SC 2 Quality systems
ISO/TC 176/SC 02/WG 22 "Interpretations“, ISO/TC 176/SC 02/WG 24
“Revision of ISO 9001”
ISO/TC 176/SC 03 "Supporting technologies"
ISO/TC 176/SC 03/WG 16 "Joint WG with TC 207/SC2 for the revision
of ISO 19011“
Colin MacNee has been a member of the following ISO
committees:
ISO/TC 176/SC 2/WG 18/TG 1.9.1 'Product Introduction‘, & ISO/TC
176/SC 2/WG 18/TG 1.9.2 'Transition Planning'
ISO/TC 176/SC 2/WG 18/TG 1.7.7 'Drafting ISO 9001:2000' (Clauses 7
& 8)
ISO/TC 176/SPTG 'Strategic Planning Task Group‘ & ISO/TC 176/SC
02/AHG 02 "User survey"
ISO/IEC JTC1/SC 7/WG 18 'Revision of ISO 9000-3:1997'
ISO/TC 176/SC 2/WG 18/TG 1.11 'Communication and User Feedback‘,
ISO/TC 176/SC 2/WG 18/TG 1.19'Drafting ISO 9001:2008 (Clauses 6
& 8)
Colin MacNee is currently the ISO/TC 176/SC 2 UK Delegation Leader
and has been previously the ISO/TC 176/SC 3 UK Delegation
Leader
Colin MacNee has been a member of the following IAF Technical
Committee groups:
ISO 9000 Advisory Group, IAF WG on ISMS (ISO 27001) MLA Scope
IAF TF on Audits of Combined & Integrated MS, IAF TF on
Multi-site Certification without Sampling
IAF TF on Audit Duration Issues under MD5, IAF TF on Accreditation
Market Surveillance
IAF TF on Indicators of CB Performance, IAF CMC
Colin MacNee has been previously the IAF Technical Committee
secretary
Colin MacNee is the CQI Standards Panel chair
Colin MacNee was employed by IBM for 33 years
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What are the stages
Background:1994, 2000 and 2008 revisions, User Surveys and
QMPs
The ISO 9001:2015 Project plan, what we have achieved and what we
have still to do
Current major revisions of ISO 9001, ISO 14001 and ISO 27001
(Reference to Annex SL)
How IRCA auditors influence the development?
When to contribute
How to contribute
Annex SL plus possible changes
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ISO Development Process 1 of 3
The ISO/IEC Directives Part 1 and Consolidated ISO Supplement1
describes in detail the following stages:
Preliminary - Preliminary work item (PWI)
Proposal - New work item proposal (NP or NWIP)
Preparatory – working draft(s) (WD)
Committee – committee draft(s) (CD)
Approval – final draft international standard (FDIS)
Publication – international standard (IS)
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Who will receive the documents?
Member bodies. E.g. JISC (Japanese Industrial Standards
Committee)
Participating Countries: 73
Observing Countries: 16
External liaison to SC 2 (21)
ALL of the above are allowed to comment.
ONLY member bodies are allowed to vote.
Internal liaison: JTC 1/SC 7, TC 34, TC 69, TC 207/SC 1, TC 210 and
TC 251.
External liaison: IIOC (Independent International Organization for
Certification), IPC (International Personnel Certification
Association), IQNet (The International Certification Network) and
the CQI (Chartered Quality Institute) .
Note: Although ISO/CASCO is an internal liaison to ISO/TC 176 it is
NOT in liaison with ISO/TC 176/SC 2 and therefore no members of
CASCO directly participate in SC 2 activity.
See Backup for complete list.
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Voting
CD: 2/3 positive of total of member bodies voting
DIS: 2/3 positive AND not more than ¼ negative of total of member
bodies voting
FDIS: 2/3 positive AND not more than ¼ negative of total of member
bodies voting
Not counted in the total vote:
Abstentions
Current total Member bodies: 89 (73 'P' and 16 'O').
Scenario: all member vote with no abstentions.
Fot the vote to pass -
CD: 60 vote positive
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User Surveys
What we have achieved
3 major ISO MSSs in development – all using Annex SL
ISO/IEC 27001 (expected later this year)
ISO 14001 (expected early 2015)
ISO 9001 (expected late 2015)
ISO 22301:2012 developed using an early draft
ISO/IEC 27001 Information technology - Security techniques -
Information security management systems - Requirements
ISO 14001 Environmental management systems - Requirements with
guidance for use
ISO 9001 Quality management systems – Requirements
ISO 22301:2012 Societal security - Business continuity management
systems – Requirements
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CD ballot opens: June 2013
CD ballot closes: August 2013
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DIS ballot opens: April 2014
DIS ballot closes: August 2014
It is standard practice for the DIS to be distributed to members of
the public (free or for sale). Some member bodies provide
electronic tools for viewing and commenting on the DIS.
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A Free sample background from www.pptbackgrounds.fsnet.co.uk
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Introduction
5. Leadership
6. Planning
7. Support
8. Operation
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4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested
parties
4.3 Determining the scope of the XXX management system
4.4 XXX management system
6. Planning
6.2 XXX objectives and planning to achieve them
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7. Support
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
8. Operation
9. Performance evaluation
9.2 Internal audit
9.3 Management review
10.2 Continual improvement
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Organization
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4. Context of the organization
4.1 Understanding the organization and its context
4.2 Understanding the needs and expectations of interested
parties
4.3 Determining the scope of the quality management system
4.4 Quality management system
6. Planning
6.2 Quality objectives and planning to achieve them
6.3 Planning of changes
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7. Support
7.1 Resources
7.1.1 General
7.1.2 Infrastructure
7.1.5 Knowledge
7.2 Competence
7.3 Awareness
7.4 Communication
8. Operation
9. Performance evaluation
9.1.1 General
9.2 Internal audit
9.3 Management review
10.2 Continual improvement
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8. Operation
8.2 Determination of market needs and interactions with
customers
8.2.1 General
8.2.2 Determination of requirements related to the goods and
services
8.2.3 Review of requirements related to the goods and
services
8.2.4 Customer communication
8.3 Operational planning
8.4.1 General
8.4.3 Documented information for external providers
8.5 Development of goods and services
8.5.1 Development processes
8.5.2 Development controls
8.5.3 Development transfer
8.6.1 Control of production of goods and provision of
services
8.6.2 Identification and traceability
8.6.4 Preservation of goods or services
8.6.5 Post delivery activities
8.6.6 Control of changes
8.8 Nonconforming goods and services
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