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ISO90012008Implementation
ISO 9001:2008 Implementation
Ray Ness
ISO 9001:2008 Implementation
1
Introduction
While the changes in the ISO 9001:2008 standard are minor in nature, they may still
require you to update your quality management system (QMS). With this article,
you’ll gain insight and information that will help you prepare for a seamless
transition.
We’ll start with a brief review of the changes published in ISO 9001:2008, as well as
the concepts of Customer Satisfaction and the Process Approach. Next, we’ll go
through a case study example of “Review and Refresh” implementation. Finally,
you’ll be introduced to a useful process auditing tool for evaluating your QMS.
The changes in ISO 9001:2008
ISO 9001:2008 was published on November 15, 2008. As of November 15, 2009,
all audits must be performed against the requirements of this new version of the
standard. Any remaining ISO 9001:2000 certificates will become invalid on
November 15, 2010. Until then, certificates to ISO 9001:2000 will be considered
equal to certificates to ISO 9001:2008.
Compared to ISO 9001:2000, no new requirements have been introduced. Most of
the changes are for ease of use and improved compatibility with ISO 14001:2004;
these are in the form of “notes” at the end of certain elements/clauses.
Information marked “NOTE” is not a requirement to be audited – it is guidance in
understanding or clarifying the associated requirement.
Annex B of ISO 9001:2008 has a full, detailed list of the changes from ISO
9001:2000. The following is a brief outline of the most significant changes:
Clause Revision
4.1 Notes 2 3 explain outsourced processes. The organization has to
control outsourced processes.
4.2.1.c .d Added “Records” for documentation requirements. Also note 1.
4.2.3.f Added clarification of documents for control.
ISO 9001:2008 Implementation
2
Clause
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