Sei sulla pagina 1di 6

ISO9001:2015toISO9001:2008

CorrelationMatrix
ISO9001:2015 ISO9001:2008
1 Scope 1Scope
1.1General
4Contextoftheorganization 4 Qualitymanagementsystem
4.1Understandingtheorganizationandits 4Qualitymanagementsystem
context 5.6Managementreview
4.2Understandingtheneedsandexpectations 4Qualitymanagementsystem
ofinterestedparties 5.6Managementreview
4.3Determiningthescopeofthequality 1.2Application
managementsystem 4.2.2Qualitymanual
4.4Qualitymanagementsystemandits 4Qualitymanagementsystem
processes 4.1Generalrequirements
5Leadership 5Managementresponsibility
5.1Leadershipandcommitment 5.1Managementcommitment
5.1.1General 5.1Managementcommitment
5.1.2Customerfocus 5.2Customerfocus
5.2Policy 5.3Qualitypolicy
5.2.1EstablishingtheQualityPolicy 5.3Qualitypolicy
5.2.2CommunicatingtheQualityPolicy 5.3Qualitypolicy
5.3Organizationalroles,responsibilitiesand 5.5.1Responsibilityandauthority
authorities 5.5.2Managementrepresentative
5.4.2Qualitymanagementsystemplanning
6Planning 5.4.2Qualitymanagementsystemplanning
6.1Actionstoaddressrisksandopportunities 5.4.2Qualitymanagementsystemplanning
8.5.3Preventiveaction
6.2Qualityobjectivesandplanningtoachieve 5.4.1Qualityobjectives
them
6.3Planningofchanges 5.4.2Qualitymanagementsystemplanning
7Support 6Resourcemanagement
7.1Resources 6Resourcemanagement
7.1.1General 6.1Provisionofresources
7.1.2People 6.1Provisionofresources
7.1.3Infrastructure 6.3Infrastructure
7.1.4Environmentfortheoperationofprocesses 6.4Workenvironment
7.1.5Monitoringandmeasuringresources 7.6Controlofmonitoringandmeasuring
equipment
7.1.5.1General 7.6Controlofmonitoringandmeasuring
equipment
7.1.5.2Measurementtraceability 7.6Controlofmonitoringandmeasuring
equipment
7.1.6Organizationalknowledge Noequivalentclause
7.2Competence 6.2.1General
6.2.2Competence,trainingandawareness

ISO/TC176/SC2/N1293www.iso.org/tc176/sc02/public
7.3Awareness 6.2.2Competence,trainingandawareness
7.4Communication 5.5.3Internalcommunication
7.5Documentedinformation 4.2Documentationrequirements
7.5.1General 4.2.1General
7.5.2Creatingandupdating 4.2.3Controlofdocuments
4.2.4Controlofrecords
7.5.3ControlofdocumentedInformation 4.2.3Controlofdocuments
4.2.4Controlofrecords
8Operation 7Productrealization
8.1Operationalplanningandcontrol 7.1Planningofproductrealization
8.2Requirementsforproductsandservices 7.2Customerrelatedprocesses
8.2.1Customercommunication 7.2.3Customercommunication
8.2.2Determinationofrequirementsforproducts 7.2.1Determinationofrequirementsrelatedto
andservices theproduct
8.2.3Reviewoftherequirementsforproducts 7.2.2Reviewofrequirementsrelatedtothe
andservices product
8.2.4Changestorequirementsforproductsand 7.2.2Reviewofrequirementsrelatedtothe
services product
8.3Designanddevelopmentofproductsand 7.3Designanddevelopment
services
8.3.1General 7.3.1Designanddevelopmentplanning
8.3.2Designanddevelopmentplanning 7.3.1Designanddevelopmentplanning
8.3.3Designanddevelopmentinputs 7.3.2Designanddevelopmentinputs
8.3.4Designanddevelopmentcontrols 7.3.4Designanddevelopmentreview
7.3.5Designanddevelopmentverification
7.3.6Designanddevelopmentvalidation
8.3.5Designanddevelopmentoutputs 7.3.3Designanddevelopmentoutputs
8.3.6Designanddevelopmentchanges 7.3.7Controlofdesignanddevelopmentchanges
8.4Controlofexternallyprovidedprocesses, 7.4.1Purchasingprocess
productsandservices
8.4.1General 4.1Generalrequirements
7.4.1Purchasingprocess
8.4.2Typeandextentofcontrol 7.4.1Purchasingprocess
7.4.3Verificationofpurchasedproduct
8.4.3Informationforexternalproviders 7.4.2Purchasinginformation
7.4.3Verificationofpurchasedproduct
8.5Productionandserviceprovision 7.5Productionandserviceprovision
8.5.1Controlofproductionandserviceprovision 7.5.1Controlofproductionandserviceprovision
7.5.2Validationofprocessesforproductionand
serviceprovision
8.5.2Identificationandtraceability 7.5.3Identificationandtraceability
8.5.3Propertybelongingtocustomersor 7.5.4Customerproperty
externalproviders
8.5.4Preservation 7.5.5Preservationofproduct
8.5.5Postdeliveryactivities 7.5.1Controlofproductionandserviceprovision
8.5.6Controlofchanges 7.3.7ControlofDesignandDevelopment
Changes

ISO/TC176/SC2/N1293www.iso.org/tc176/sc02/public
8.6Releaseofproductsandservices 7.4.3Verificationofpurchasedproduct
8.2.4Monitoringandmeasurementofproduct
8.7Controlofnonconformingoutputs 8.3Controlofnonconformingproduct
9Performanceevaluation 8Measurement,analysisandimprovement
9.1Monitoring,measurement,analysisand 8Measurement,analysisandimprovement
evaluation
9.1.1General 8.1General
8.2.3MonitoringandMeasurementProcesses
9.1.2Customersatisfaction 8.2.1Customersatisfaction

9.1.3Analysisandevaluation 8.4Analysisofdata
9.2Internalaudit 8.2.2Internalaudit
9.3Managementreview 5.6Managementreview
9.3.1General 5.6.1General
9.3.2Managementreviewinput 5.6.2Reviewinput
9.3.3Managementreviewoutput 5.6.3Reviewoutput
10Improvement 8.5 Improvement
10.1General 8.5.1Continualimprovement
10.2Nonconformityandcorrectiveaction 8.3Controlofnonconformingproduct
8.5.2 Correctiveaction
10.3ContinualImprovement 8.5.1Continualimprovement
8.5.3Preventiveaction

ISO/TC176/SC2/N1293www.iso.org/tc176/sc02/public
ISO9001:2008toISO9001:2015
CorrelationMatrix
ISO9001:2008 ISO9001:2015
1 Scope 1Scope
1.1 General 1Scope
1.2 Application 4.3Determiningthescopeofthequality
managementsystem
4Qualitymanagementsystem 4Contextoftheorganization
4.1Understandingtheorganizationandits
context
4.2Understandingtheneedsandexpectations
ofinterestedparties
4.4 Qualitymanagementsystemandits
processes
4.1Generalrequirements 4.4Qualitymanagementsystemandits
processes
8.4Controlofexternallyprovidedprocesses,
productsandservices
4.2Documentationrequirements 7.5Documentedinformation
4.2.1General 7.5.1General
4.2.2Qualitymanual 4.3Determiningthescopeofthequality
managementsystem
7.5.1General
4.4Qualitymanagementsystemandits
Processes
4.2.3Controlofdocuments 7.5.2Creatingandupdating
7.5.3ControlofdocumentedInformation
4.2.4Controlofrecords 7.5.2Creatingandupdating
7.5.3ControlofdocumentedInformation
5Managementresponsibility 5Leadership
5.1Managementcommitment 5.1Leadershipandcommitment
5.1.1General
5.2Customerfocus 5.1.2Customerfocus
5.3Qualitypolicy 5.2 Policy
5.2.1EstablishingtheQualitypolicy
5.2.2CommunicatingtheQualitypolicy
5.4Planning 6Planning
5.4.1Qualityobjectives 6.2Qualityobjectivesandplanningtoachieve
them
5.4.2Qualitymanagementsystemplanning 5.3Organizationalroles,responsibilitiesand
authorities
6Planning
6.1Actionstoaddressrisksandopportunities
6.3Planningofchanges
5.5Responsibility,authorityand 5Leadership
communication

ISO/TC176/SC2/N1293www.iso.org/tc176/sc02/public
5.5.1Responsibilityandauthority 5.3 Organizationalroles,responsibilitiesand
authorities
5.5.2Managementrepresentative 5.3Organizationalroles,responsibilitiesand
authorities
5.5.3Internalcommunication 7.4Communication
5.6Managementreview 4Qualitymanagementsystem
4.1Understandingtheorganizationandits
context
4.2Understandingtheneedsandexpectations
ofinterestedparties
9.3Managementreview
5.6.1General 9.3.1General
5.6.2Reviewinput 9.3.2 Managementreviewinput
5.6.3Reviewoutput 9.3.3 Managementreviewoutput
6Resourcemanagement 7Support
7.1Resources
6.1Provisionofresources 7.1.1General
7.1.2People
6.2Humanresources 7.2Competence
6.2.1General 7.2Competence
6.2.2Competence,trainingandawareness 7.2Competence
7.3Awareness
6.3Infrastructure 7.1.3Infrastructure
6.4Workenvironment 7.1.4Environmentfortheoperationofprocesses
7Productrealization 8Operation
7.1Planningofproductrealization 8.1Operationalplanningandcontrol
7.2Customerrelatedprocesses 8.2Requirementsforproductsandservices
7.2.1Determinationofrequirementsrelatedto 8.2.2Determinationofrequirementsforproducts
theproduct andservices
7.2.2Reviewofrequirementsrelatedtothe 8.2.3Reviewoftherequirementsforproducts
product andservices
8.2.4Changestorequirementsforproductsand
services
7.2.3Customercommunication 8.2.1Customercommunication
7.3Designanddevelopment 8.3Designanddevelopmentofproductsand
services
7.3.1Designanddevelopmentplanning 8.3.1General
8.3.2Designanddevelopmentplanning
7.3.2Designanddevelopmentinputs 8.3.3DesignanddevelopmentInputs
7.3.3Designanddevelopmentoutputs 8.3.5Designanddevelopmentoutputs
7.3.4Designanddevelopmentreview 8.3.4Designanddevelopmentcontrols
7.3.5Designanddevelopmentverification 8.3.4Designanddevelopmentcontrols
7.3.6Designanddevelopmentvalidation 8.3.4Designanddevelopmentcontrols
7.3.7Controlofdesignanddevelopmentchanges 8.3.6Designanddevelopmentchanges
8.5.6Controlofchanges

ISO/TC176/SC2/N1293www.iso.org/tc176/sc02/public
7.4Purchasing 8.4Controlofexternallyprovidedprocesses,
productsandservices
7.4.1Purchasingprocess 8.4Controlofexternallyprovidedprocesses,
productsandservices
8.4.1General
8.4.2Typeandextentofcontrol
7.4.2Purchasinginformation 8.4.3Informationforexternalproviders
7.4.3Verificationofpurchasedproduct 8.4.2Typeandextentofcontrol
8.4.3Informationforexternalproviders
8.6Releaseofproductsandservices
7.5Productionandserviceprovision 8.5Productionandserviceprovision
7.5.1Controlofproductionandserviceprovision 8.5.1Controlofproductionandserviceprovision
8.5.5Postdeliveryactivities
7.5.2Validationofprocessesforproductionand 8.5.1Controlofproductionandserviceprovision
serviceprovision
7.5.3Identificationandtraceability 8.5.2Identificationandtraceability
7.5.4Customerproperty 8.5.3Propertybelongingtocustomersorexternal
providers
7.5.5Preservationofproduct 8.5.4Preservation
7.6Controlofmonitoringandmeasuring 7.1.5Monitoringandmeasuringresources
equipment 7.1.5.1General
7.1.5.2Measurementtraceability
8Measurement,analysisandimprovement 9Performanceevaluation
9.1Monitoring,measurement,analysisand
evaluation
8.1General 9.1.1General
8.2Monitoringandmeasurement 9.1Monitoring,measurement,analysisand
evaluation
8.2.1Customersatisfaction 9.1.2Customersatisfaction
8.2.2Internalaudit 9.2Internalaudit
8.2.3Monitoringandmeasurementofprocesses 9.1.1General
8.2.4Monitoringandmeasurementofproduct 8.6Releaseofproductsandservices
8.3Controlofnonconformingproduct 8.7Controlofnonconformingoutputs
10.2Nonconformityandcorrectiveaction
8.4Analysisofdata 9.1.3Analysisandevaluation
8.5Improvement 10Improvement
8.5.1Continualimprovement 10.1General
10.3ContinualImprovement
8.5.2Correctiveaction 10.2Nonconformityandcorrectiveaction
8.5.3Preventiveaction 6.1Actionstoaddressrisksandopportunities
(see6.1.1,6.1.2)
10.3ContinualImprovement

ISO/TC176/SC2/N1293www.iso.org/tc176/sc02/public

Potrebbero piacerti anche