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What does the new standard mean to you in connection to QualiWare Enterprise Management?Main areas:
In the new ISO 9001:2015 standard, focus must be directed against four main areas.
• Risk• Knowledge for the company
- Required resources• Ensure strategies are implemented in the processes• Stakeholder requirement
When using QualiWare to implement ISO 9001:2015, the templates and models below can be used to handle and monitor standard requirements in ISO 9001.
QualiWare activities for implementing ISO 9001:2015 in existing Management system with compliance to ISO 9001:2008
New ISO 9001:2015 Standard is focusing on: Connections between new structure in ISO 9001:2015 and “PLAN–DO–CHECK–ACT”
ISO 9001:2015 requirement can be imported in QLM, without contents.
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Details from Main areas:Risk, Knowledge to the company, Ensure strategy are implemented in the processes & Stakeholder requirement
QLM Templates used for Risk Management:
“Risk object” - “Heat Map and “Control Coverage Model” are used to handle the “Risk Thinking” requirement in ISO 9001:2015
QLM Templates used for Acknowledgement and Strategy / Change Management:
Acknowledgement template, Strategy Model and Governance Workflow can provide and secure process implementation in the organization. It covers the task by pushing (Governance Task List – E-Mails) the changes to the mandatory subscribers.
QLM Templates used for Stakeholder requirement:
Stakeholder, Requirement and Regulation Models describe the requirements from the Stakeholder and secure the connection between Stakeholder requirements and strategy to the processes.
Secure Competence and required resources:Add the specific competence to a person to secure and monitor required resources
Add the ISO 9001:2015 regulation to the Compliance menu as shown below.
Building structure, between regulations and compliance Models / objects
Compliance MatrixAfter the regulations are placed, a QRV can be established to view the compliance from the web
QualiWare “Gap Analysis”
Describe and monitor Change Request for ISO 9001:2015 implementation, and secure history and compliance from ISO 9001:2008.
Kontakt os for et uforpligtende møde og præsentation af vores værktøjer, metoder og tjenester. QualiWare ApS · Ryttermarken 15 · 3520 Farum · +45 45 47 07 00
QualiWare ApS · Ryttermarken 15 · 3520 Farum · +45 45 47 07 00
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