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ISO 9001:2015 Procedures

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This publication is about ISO 9001 Procedures. ISO 9001 Procedures is a statement of what will be done, when it will be done, and by whom. It is a set of instructions and intent that anyone in the company can follow. – PowerPoint PPT presentation

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Title: ISO 9001:2015 Procedures


1
ISO 90012015 Procedures
2
What is ISO 90012015?
ISO 9001 is the international standard that
specifies requirements for a quality management
system (QMS). Organizations use the standard to
demonstrate the ability to consistently provide
products and services that meet customer and
regulatory requirements. It is the most popular
standard in the ISO 9000 series and the only
standard in the series to which organizations can
certify. ISO 9001 was first published in 1987
by the International Organization for
Standardization (ISO), The current version of ISO
9001 was released in September 2015.
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3
Requirements of ISO 90012015
  • Requirements for a quality management system,
    including documentation of a quality manual,
    document control, and determining process
    interactions
  • Responsibilities of management
  • Management of resources, including human
    resources and an organizations work
    environment  
  • Product realization, including the steps from
    design to delivery
  • Measurement, analysis, and improvement of the
    QMS through activities like internal audits and
    corrective and preventive action

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What is QMS Procedures?
A set of ISO 9001 Procedures is a statement of
what will be done, when it will be done, and by
whom. It is a set of instructions and intent that
anyone in the company can follow. It is a
specific way to carry out a process, a set of
clear instructions that the staff can refer to
help them understand and conduct their daily work
in an efficient and repeatable manner.
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ISO 90012015 Procedures
ISO 9001 says that only certain requirements
within your quality management system have to
have a documented procedure, other procedure
requirements depend on the size and complexity of
the processes and the overall system as well as
the competence of the staff.
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6
Requirement list of standard Quality operating
procedures as per ISO 90012015
  • SOP for Diesel generating set
  • SOP for Steam boiler
  • SOP for Water softening plant
  • SOP for Air compressor
  • SOP for Thermic fluid heater
  • SOP for Chilling plant
  • SOP for Reverse Osmosis Plant
  • SOP for Hot Air Generator
  • SOP for Ice Plant
  • SOP for Finished product handling
  • SOP for Awareness regarding environmental,
    health and safety

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  • SOP for Review of country specific requirements
  • SOP for Personnel security
  • SOP for Change control
  • SOP for House keeping
  • SOP for Label control
  • SOP for Ware house operations
  • SOP for Raw material issue
  • SOP for Operation of Power Plant
  • SOP for Effluent treatment plant
  • SOP for Waste Filling and Transportation
  • SOP for Testing of Raw materials
  • SOP for Chemical reaction
  • SOP for Filtration
  • SOP for Blending

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  • SOP for Tray dryer
  • SOP for Product change over (cleaning and
    washing)
  • SOP for Product withdrawal
  • SOP for Research and development
  • SOP for General Requirement of Sampling

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9
ISO 90012015 Procedure Document kit
ISO 9001 Procedures covers sample copy of SOP to
link with good manufacturing practices and guide
line for understanding to users to make own
standard operating procedure for making good
Quality management system.
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