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You must understand the organizational The organization must establish the quality
internal and external issue and strategic manual and also include the scope of the
direction that are directly related with the quality management system that provide
quality management system. The organization justification for any exclusion.
must monitor these issues:
Issues may be positive or negative that
can affect the QMS.
You must understand the external
issues like PEST.
You must understand the internal
context like culture, environment, etc
Understand the interested party needs and
expectation:
Supplier
Employees
contractor
General Requirement:
Shareholder
The organization continually improve the
Determine the Scope of the Quality
management system: process and its effectiveness according to
If organization wants to establish his scope international level.
for quality management system they must Determine the process needed for the
consider these things, quality.
Internal and external issues. Sequence and interaction of the
Interested parties needs and process.
requirement. Identify the resources and information
Organization product and services. necessary to support the process for
The organization must implement these effectiveness.
requirements according to the international
standard. When we meet these requirement
according to the international level in our
product and services you must have the
conformity in your product that can enhance
the customer satisfaction.
Quality management System:
The organization must establish the
continually improvement in process from
input to output according to international
level.
Determine input and expected output.
Sequence and interaction of the
process.
Identify the resources that we need in
the process.
Assign the responsibilities.
Management Commitment:
2)Leadership:
Top management provide the evidence of its
Top management demonstrate the leadership
commitment to the development in the quality
and commitment with respect to the quality
management process.
management.
Ensure the quality policy and quality The organization must communicate
objective according to quality the importance of customer meeting.
management, Develop quality policy
Promoting the risk base thinking. Objective\
Communicating the quality Management review.
management system.
Promote improvement.
Customer Focus:
Top management make commitment
according to the customer focus. Customer Focus:
You make the product according to Management ensure that the customer needs
the customer requirement. are identify and met to enhancing the
Your product must satisfy the customer satisfaction.
customer.
Developing the quality policy:
Top management make the quality policy in
this policy management include the Quality policy:
organization context to the strategic direction. In quality policy make the framework that
Also provide the structure for quality setting. review the quality setting and also include the
Include the continually improvement in the continual improvement for effectiveness in
quality management system process. process.
3)Planning:
Action to address risk and opportunity:
When we plan for the quality management
system we must kept in mind about the risk
and opportunity during action.
You must give assurance that the
quality management system can
achieve its intended result.
enhance desirable effects;
prevent, or reduce, undesired effects
achieve improvement
When address risks can include avoiding risk,
when we take risk it may be change into
opportunity eliminating the risk source,
changing the likelihood or consequences,
sharing the risk, or retaining risk by informed
decision.
Opportunities may be create the adoption of
new practices, launching new products,
opening new markets, addressing new clients,
building partnerships, using new technology
and other desirable and viable possibilities to
address the organization’s or its customer
needs.
Quality objectives and planning to achieve
them:
The organization must establish the quality
objective to maintain the quality management Quality management system planning:
system. Top management maintain the quality
be consistent with the quality policy management system throughout the process to
be updated as appropriate.
Support:
Resources:
The organization must establish which
Provision of resources:
resources we need for implementing and
The organization must provide the resources:
improve the quality management system.
Continually improve the effectiveness
What we need from the external
and maintain the quality management.
provider.
People: to increase the customer satisfaction
The organization identify and provide the by meet the customer requirements.
persons necessary for the effective
implementation of its quality management
system and for the operation and control of its
processes.
Infrastucture:
The organization must maintain the
infrastructure to improve the quality
management system:
buildings and associated utilities
equipment, including hardware and Infrastructure:
software; The organization identify and provide the
transportation resources; infrastructure needed to achieve the