Thursday, October 30, 2008

Buy Body Opponent Bag Canada



The new ISO 9001:2008 has been formally approved unanimously by the members ISO, and is the official publication November 15, 2008. Standards bodies in each country are preparing for national standard. Although the official languages \u200b\u200bof ISO are English, French and Russian, in the case of English-speaking countries, it has the advantage of the Translation Group (English Traslation Task Group) whose Secretariat manages AENOR (Member of FUNDIBEQ) and its chair IRAM (Argentina), and the English-speaking countries, have developed a unique English version of the ISO 9001:2008 standard has official status, and undoubtedly will serve to expedite the process of making available users the norm in every English speaking country.

With regard to certification, the agreement between ISO and IAF (International Accreditation Forum) indicates that all accredited certificates must be revalidated with the new version of EN ISO 9001:2008 because 2 years after the official publication of ISO 9001:2008 will expire every certificate issued with the ISO 9001:2000, and likewise all accredited certificates are issued one year after the official release will be issued in accordance with ISO 9001:2008 .

words, during the transition period will last 2 years, coexist certified to the ISO 9001:2000 and the ISO 9001:2 008 will have the same status and validity.
is recommended for existing users to upgrade their management system according to the new standard, and to ensure that their interpretation of the requirements of ISO 9001 is correct, and new users to use the new ISO 9001:2008 . Certification Bodies issued specific guidelines appropriate for transition
certificates.

The ISO 9001:2008 introduces no new requirements but provides clarifications to the 2000 version, and increased compatibility with ISO 14001:2004 standard Environmental Management. However, each organization must assess the improvements to be made to adapt to the new standard. Subscribe to this Blog

Tuesday, September 30, 2008

Fruit Flies In My Money Tree

Pap


test Pap, whose medical name is "Pap smear", is performed to diagnose cancer cervical .
This test is a cytological test in which cell samples are taken
Epithelial in the transition zone of the cervix , seeking to direct cellular atypia (not diagnose) the presence of a possible cervical neoplasia. The samples for this test is made of three parts: endocervix, which is the hole that communicates with the uterus, cervix, which is the outermost part of the uterus, which communicates directly with the Vagina, and the upper third of the Vagina which is the part that surrounds the cervix or cervix. It is important to remember that during pregnancy, pap Endocervix not making, but only of Cervix and Vagina.
is a test that is generally practiced all women from starting their sexual activity
(if not initiated sexual activity at 20 years or so, also is recommended that this study because women may get uterine cancer) to 65 years or so.
If the result is positive (the sample shows atypia) or suspect in a woman at high risk, usually the next step is to confirm with a test called colposcopy
, which allows to observe the injury suspicious in-situ and take biopsy.
is a test cheap easy and simple. Also very necessary to preserve the health of women.



Friday, September 26, 2008

Making A Chicken In Le Crueset

Our Facilities Welcome!

blogger Laboratory Welcome to Alpha!


In our laboratory we work every day with our Total Quality System implemented to provide our patients with excellent service, accurate results and competitive prices do not include the profits of the health of our patients and in all our services we guarantee quality and support an accurate diagnosis!

Tuesday, June 10, 2008

Horse Food For Loose Stool

ISO 9001: 2000 - CLAUSE 5.5.2 MANAGEMENT REPRESENTATIVE

(Double-click on the image to enlarge)

DEFINITIONS




senior management person or group of people who direct and control at the highest level an organization
3.2.7, ISO 9000:2005

--- -------------------------------------------------- ------------------------------
REQUIREMENT ANALYSIS - MANAGEMENT REPRESENTATIVE

OBJECT

Define the need for a central and focal point of authority over the management of GSC



DATA ENTRY

These may include:
* Approval by senior management * Appropriate resources


ACTIVITIES

Top management shall appoint a specific management representative with defined responsibility and authority to ensure that the QMS is implemented. The management representative may be represented by an executive who has been delegated authority to monitor the overall operation of the quality function and promote knowledge of customer requirements.

Top management shall ensure that any other duty or function assigned to this person does not produce conflicts with the performance of his duties as representative of management.

The management representative should be reporting regularly on the operation of the GSC and must maintain active participation in the regular revison and the establishment of quality objectives.



OUTPUTS

may include:

* The appointment of a management representative (GRs)
* Defined responsibilities for this position

----------------------------------------------
-----------------------------------------


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To

raise questions, comments, presenting case studies and share with other persons involved in this issue, go to the forum:


Monday, June 9, 2008

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ISO 9001:2000 - Clause 7.4 PROCUREMENT (PURCHASES)

(Double-click on the image to enlarge)


DEFINITIONS


provider organization or person who provides a product
EXAMPLE manufacturer, distributor, retailer or vendor of a product or a service provider or information.
NOTE 1 A provider may be internal or external to the organization.
NOTE 2 In a contractual situation a supplier may be called "contractor."
3.3.6, ISO 9000:2005
----------------------------------------------

-------------------------------------
REQUIREMENT ANALYSIS - BUYING PROCESS
OBJECT


A organizacón must ensure that neither the product realization or the final product will be adversely affected, so control must be exercised in:

* * The providers
procurement process
* Verification of purchased product

The organization must determine the precise combination of control of suppliers, purchasing requirements, inspection purchased product and other actvidades to be adopted, taking into account the potential consequences of failure to the specifications of the product purchased.

DATA ENTRY

These may include:

* Product specifications (often as output data of the design and development)
* Purchase specifications
* Analysis of data related to products purchased and suppliers
* Criteria for evaluating suppliers
* Documentation
shopping and formats * quality plans * Plans verification



ACTIVITIES

activities associated with this process can be grouped as follows:

1. Evaluation and selection of suppliers

This includes activities such as:

* Analysis of the performance history of a provider
* Reviews or audits of the systems, skills, facilities or operations of providers
* Placement and Review ordering of tests (trials)

2. Communication requirements for the product purchased

Included here, activities related to communication of the requirements for the product purchased via purchase orders and other means, e-mail, fax or verbally.

For verbal orders, the organization needs to confirm that the purchase requirements described are appropriate, also be able to verify that purchased product meets the requirements described.

3. Measurement and monitoring compliance of the product purchased. Included here

related activities mnitoreo and measuring compliance of the product purchased, either in the supplier's facility or at the time of receipt.

This monitoring and measurement can be executed through:

* The provider, for example, evidence in the records of quality certificates (Quizzes, tests, etc.) * The organization

* An inspector or client organization



OUTPUTS


These may include: * Records

approval and periodic reviews
providers * Lists of approved suppliers
* Purchase Orders * Records
confirming compliance with purchasing requirements.

These may be related to the product or processes, equipment or personnel used to manufacture the product





------------------- -------------------------------------------------- -



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Monday, June 2, 2008

What Kind Of Phone Does Jeff Hardy Have

ISO 9001:2000 - Clause 8.2. 3 MONITORING AND MEASUREMENT OF PROCESSES

(Double-click on the image to enlarge)

DEFINITIONS


indicator: Data or data set to help objectively measure the evolution of a process or activity. 3.6, UNE 66175:2003

measurement: action and effect to measure and compare a number with its respective unit to find out how many times the second is contained in the first. UNE 66175:2003 3.8

---------------------------------------- -------------------------------------------

ANALYSIS REQUIREMENT - PROCESS MONITORING AND MEASUREMENT OF PROCESSES

OBJECTIVE

ISO 9001:2000 means that not all processes an organization can be measured, but requires everyone to be monitored * (poor English translation of the original "monitoring"). Therefore monitoring is a mandatory requirement for all processes of the QMS, but the measurement is required only when applies, ie when the processes are capable of being measured.


DATA ENTRY


may include
* quality plans * Plans verification

* Resources may include:
-
competent staff - monitoring and measurement items
* Documents defining the rules planned for the monitoring and measurement
processes * Documents and forms specific to a particular type of monitoring or measurement especially when using statistical techniques
* Data arising from internal audit or measurement of the product to facilitate the monitoring of processes, it is not possible direct measurement of its parameters.



ACTIVITIES

should be defined and maintained with respect to segumiento and measurement of processes, giving particular attention to determine: * What

QMS processes can be tracked and measured directly for example, trvés of measuring the characteristics of processes such as:
-
Time - Temperature
- Frequency
- response and cycle times
SGC * What processes does not have features that can be measured directly, but whose performance can be tracked using the measurement results of the resulting product ,
SGC * What processes are followed in the best way to use the results of activities, such as internal audits and customer satisfaction measurement (when available) to detect trends and confirm the ability of processes to achieve results planned. Previous measure shows
must ensure that there is a clear allocation of responsibilities and effective implmentación parameters that must be followed and measured for each of the QMS processes. An organization must establish arrangements for the correction and corrective actions before eventually finds that non-conformities are detected during monitoring and measurement processes.


OUTPUTS



include:

* Records of monitoring and measurement
* process non-conformance reports and corrective action
* Data from subsequent analysis to identify opportunities for improvement



------------------------------------------------- ---------------

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Friday, May 30, 2008

What Kind Of Knives Does Dexter Have

ISO 9001:2000 - QMS CLAUSE 5.4.2 PLANNING AND QUALITY MANAGEMENT FORUM

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------ -------------------------------------------
DEFINITIONS

quality planning
part of quality management focused on setting quality objectives and specifying necessary operational processes and related resources to meet objectives

NOTE quality setting plans quality can be part of quality planning.

3.2.9 - ISO 9001:2005


------------------------------ -------------------------------------------


REQUIREMENT ANALYSIS - PLANNING PROCESS

SGC
OBJECTIVE


The highest level of management (management) is responsible for;
* Ensure establishing a QMS, and this is consistent with the requirements ISO 9001:2000
* Ensure that there is a planned approach when changes to the QMS
* Ensure that there is a planned approach to achieving the quality objectives
* Enable achievement of quality objectives identification through formulation and implementation of processes and resources.

Beyond the "format" to acquire the output data planning, this should include evidence of a structured and managed to achieve quality goals.


DATA ENTRY


may include

* The requirements of ISO 9001:2000
* Quality policy
* Analysis of resource availability
* Reviews
Management * Reports * Reports
auditria CAPAs


ACTIVITIES



identification and data collection is essential input Planning of the QMS. As a precursor to planning may be necessary to have an activity to generate and review the required input. This should seek to ensure the integrity, accuracy and absence of conflict between entrada.El data analysis of this input data will allow the organization to determine the necessary resources, organizational structures, processes, activities, controls, responsibilities and authorities needed to create a QMS that will enable the organization meet customer requirements and make your quality policy and objetivos.Una organization will need to decide which is the output data for planning and how this is communicated.

When planning the QMS, an organization must seek to maintain the integrity of the QMS, Cando address changes arising from:



* Restructuring * Acquisitions and related companies

* Subcontracts * Development of new process and
products * The introduction of new technologies
* Any other changes that have an impact on the QMS.

When planning the QMS, an organization must consider changes in efcto:

* *
Individual processes related processes (upward and downward)
* The full SGC


OUTPUTS




may include
* The definition of constituent parts of the SGC (possibly in the quality manual)
* Arrangements for the management of change



--------------------------------------------- -------------------


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Tuesday, May 27, 2008

Bible Verse For Brother On His Birthday



Dear readers of my blog, due to the large number of views and broad scope of your consultations, I decided to create a forum that will give better treatment to the various issues raised.

The structure of this forum is currently in the design stage, however topics can already open or leave your questions, if the issue is not addressed in the current rate content, please leave them in the "Miscellaneous" I serve this same information as "data entry" to further develop the structure forum.

I invite you to participate in this forum, in order to generate an instance of broader cooperation, where concerns of each of you as well as associated responses will be for the benefit of all. Independent

administration forum, get on with this blog, publicando'artículso more general, which I hope will be useful.

To enter the forum, only to click on the link AND QUALITY MANAGEMENT FORUM , located on the right, under the green column describing pofesionales services associated with this blog.

When in doubt about using the forum please contact: gestion_y_calidad@hotmail.com

Thursday, May 22, 2008

High Gloss Grey Walls

CLAUSE 5.2 - ISO 9001:2000, Customer focus

GENERAL


A process is "set of interrelated activities or interacting activities which transforms inputs into outputs" (ISO 9000:2005).


can be represented graphically as follows:

All processes have an object or purpose, a "something" that seek to achieve and that is given by the area and management of its own .

----------------------------------------------- ----------------------------

High Management should ensure that customer requirements are determined and met with the aim of increasing customer satisfaction

5.2 Customer Focus, ISO 9001:2000

DEFINITIONS





client organization or person that receives a product
EXAMPLE Consumer end-user, retailer, beneficiary and purchaser. NOTE
customer can be internal or external to the Organization ISO 9000:2005 3.3.5


REQUIREMENT ANALYSIS - Customer focus


OBJECT


In order to increase their ability to satisfy customers, senior management must ensure that the market is aware organiaación where operates and is able to identify customer requirements Actuel, new and potential

DATA ENTRY


These may include:

* Market research *
clinet group meetings to discuss your needs * Test marketing

* Evaluation of competing products
* Información obtenida de la comunicación con los clientes individuales /clientes potenciales
* Retroalimentación de la información que recibe el personal que se relaciona con el clinete



ACTIVIDADES


La alta dirección debe decicir dónde, cómo y cúando una organización debes usar sus recursos para asegurar que:

* Obtiene información relacionada con lso requerimientos del cliente
* Trabaja para satisfacer a sus clientes, cumpliendo sus requerimientos

Lo anterior debe incluir la consideración de métodos para recopilar información relacionada a las necesidades y customer expectations, such as:


* Analysis and research of customer and market communication
* and review activities related to:
-
financial managers - project managers
- customer service staff
- individual contacts
senior management * Process management requests and purchase orders
* cleint service platforms
* interactive internet web sites

Top management must ensure that the INFORACION obtained is analyzed and used as input data for:

* The development of quality policy
* The establecimeinto of significant quality objectives
* SGC planning
* Identification of any other action to increase customer satisfaction


OUTPUTS

These may include:

* Collection and processing of customer information
* Data related to customer needs and expectations and the market


---------- -------------------------------------------------

For inquiries on this and other topics and consulting services, training and others, please contact:

gestion_y_calidad@hotmail.com

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CLAUSE 5.1 \u200b\u200b- ISO 9001:2000; COMMITMENT MANAGEMENT

GENERAL

A process is "set of interrelated activities or they interact, which transforms inputs into outputs "(ISO 9000:2005).

can be represented graphically as follows:

All processes have an object or purpose, a "something" that seek to achieve and that is given by the management area and of its own.

----------------------------------------------- ------------------------------------

Top management shall provide evidence of commitment to the development and implementation of the system of quality management and continuous improvement of its effectiveness.
a) communicating to the organization the importance of meeting customer requirements as well as statutory and regulatory
b) establishing the quality policy,
c) ensuring that establishes the quality objectives,
d) carrying out management reviews, and
e) ensuring the availability of resources.
5.1 Commitment of management, ISO 9001:2000


DEFINITIONS


senior management person or group of people who direct and control at the highest level an organization
ISO 9000:2005 3.2.7


REQUIREMENT ANALYSIS - MANAGEMENT COMMITMENT
OBJECT
The potential benefits of a QMS depends heavily on senior management (the highest level of an organization), which must express and show the deepest commitment to the implementation of the system and the incorporation of its requirements as part integral to the daily management of the organization.
SGC For a be truly effective, top management needs to lead and motivate the involvement of all levels of an orgznaición lso to achieve their goals.
Consequently, top management commitment to the QMS must be verifiable and visible at:
* The focus on the importance of customers.
* The establecimeitno and reporting of management actions
* The development of actions and resources available to achieve the quality policy
* The involucarmiento with GSC and improvement.
DATA ENTRY
These should include:
* Information related to customers and the market
* Processes related to communication and their mechanisms
*
Business Strategy * Policy *
quality criteria for quality objectives
*
resource requirements * Requirements management made revisions
* Potential opportunities for improvement
ACTIVITIES
Top management shall Demosthenes is committed to quality through:
* The development and communication of quality policy
* The partidipación in the review of resources and availability of them for the SGC
* The motiviación and funding of initiatives for improving the quality
* The direct involvement in the review of management and other key processes, for example, SGC planning.
* Regular attendance at quality meetings
* Initiation, intervention and delivery of communications concerning quality
* Any other activity that demonstrates leadership with respect to the SGC
OUTPUT DATA
may include:
* The "culture" of orgzanición, which promotes the importance of meeting customer requirements lso through
SGC * A documented quality policy issued and authorized by the can here.
* A strategic framework for operational management to produce quality objectives
* Reviews visible and effective management
* Initiatives and quality improvement
-------------------------------------------------- ---------
For inquiries on this and other topics as well as consulting services, training and others, please contact:
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Thursday, May 1, 2008

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CASE STUDIES (2) - 7.5. VALIDATION OF THE PROCESS OF PRODUCTION AND SERVICE PROVISION

CONSULTATION

7.5.2 The requirement of ISO 9001, in subsection C discusses the use of specific procedures to validate processes "special" in this case welding. My question is: Could use proper welding procedures, instead of using AWS codes and show evidence that we have worked so far?

ANSWER
As mentioned earlier, we must distinguish between regulatory requirements and requirements of your organization.
The rule permits, in addition to other options considered in points a), b) d) e), are used "... methods and procedures, " to validate what is commonly known as " special processes."
analysis of clause 7.5.2 Validation of processes for production and service provision can conclude with clarity and absolute certainty that any " specific procedure is possibly acceptable. Indeed, the standard does not define nature, scope, structure, models, standards, codes or other regulations.
However there are doubts as do the procedures developed by your organization are accepted by your customers?, Do they generate the appropriate level of confidence?, Are comparable to others?, "Has proved an efficient tool to meet in order to validate the welding process, how to demonstrate its effectiveness?, will the associated personnel is competent?, "the challenge posed regulations and / or accept this procedure legal?, etc.
Obviously imagine the questions are many and the acceptance of a procedure depends on the answers.
personally know the case very well, since I am a Quality Manager in a engineering company, where we have many welding processes and at least here in Chile a majority percentage (99%) of customers, require qualification welders and welding procedures (PQR, WPS, etc), through outside agencies and indepedientes.
Eventually we could make part of our means, but for that We had a qualified member of the company externally as supervisor ratings of welders and procedures and to send specimens for testing to outside agencies and accredited.

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CASE STUDIES (1) - 7.2.2. REVIEW OF REQUIREMENTS RELATED PRODUCTS

CONSULTATION

I am implementing a 9001 in a small company in which the manager is doing the requirements gathering for projects and prepares the offer. According to paragraph 7.2.2 the organization should review the requirements related to the product before committing to provide the product. Therefore, the question is: Is someone reviewing the offer made by the manager? Can the manager review the offer if it has been carried out by myself? Many thanks in advance.


RESPONSE
Floor
comment that we must distinguish between the normatively correct (compliant and acceptable) and organizationally appropriate or desirable.
Consider the rule:
7.2.2 Review of requirements related to the product.
organization shall review the requirements related to the product. This review should be conducted prior deque the organization's commitment to providing a product to the customer (eg submission of tenders, acceptance of contracts or orders, acceptance of changes in contracts or orders) and shall ensure that
to ) are defined product requirements,
b) are resolved differences between the requirements of the contract or order and expresadospreviamente and
c) the organization has the capacity to meet requirements to keep records definidos.Deben the results of the review and actions arising from it (véase4.2.4).
When the customer provides no documented statement of requirements, the organization must confirm the customer's requirements before acceptance. When changing product requirements, the organization must ensure that the documentaciónpertinente be amended and that relevant personnel are aware of the changed requirements.
NOTE In some situations, such as internet sales, it is impractical a formal review of each order. Instead, the review can cover relevant product information such as catalogs or advertising material.
As we read the rule requires us to broadly define, review, resolve and record requirements related to a product before committing to the delivery or implementation (for services), but does not define or require revision methods, or determining who should make such controls does not provide "forms" (forms is as aporia, according to ISO 9000:2005 ) of the records (assuming they should have one), so any member of your organization can review the bids. Another thing is what dictates the standard or common sense that when least to me, I said that eventually there should be one who makes and reviews a bid is the same person. However, if the workload, complexity of projects, confidentiality of information resources of your organization and / or corporate policies state that the process they have is right, NOBODY (especially accountants) may question this way act, unless you have constant non-conformities originated in that area and linked to ongoing complaints or disagreements with your customers by inconsistencies between their information and yours.

Wednesday, April 23, 2008

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ISO 9001:2000 - Clause 4.2.2

(Double-click on the image to enlarge)
DEFINITIONS






quality manual document system that specifies the quality management of an organization
NOTE Quality manuals can vary in detail and format to suit the size and complexity of individual organizations. 3.7.4 - ISO 9000:2005

-------------------------------------- ----------------------------------------


ANALYSIS REQUIRED - QUALITY MANUAL


OBJECT



establish a quality manual that describes and provides information on the SGC





DATA ENTRY




These should include:




* details of exclusions and of their justification for any requirement of clause 7 of ISO 9001:2000
* information on documented procedures to inculsión through integrated or refer to them


* Details of the QMS processes, how they are interrelated, particularly with regard to their input and output.





ACTIVITIES





An organization must provide a documented overview of the contents of its QMS. This detail must be such as to enable the organization or other external parties to verify that processes are adequately defined and their intancias control (monitoring and / or measurement)

The quality manual should also include details documented procedures for the QMS, and a description of their processes and interaction. Some methods used for the representation of the interaction processes can be, algorithms, flow charts or descriptions

Any exclusion, as well as its justification must be documented in the manual quality, it is necessary to note that these exclusions can only be referred to the requirements specified in clause 7.

OUTPUTS



* A quality manual containing information on the operation of the QMS



------------ -----------------------------------------------




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Can You Use Mirrrors To Reflect Light

QUALITY MANUAL ISO 9001:2000 - Clause 7.6, CONTROL OF MONITORING AND MEASURING DEVICES

( Double click on the image to enlarge)


DEFINITIONS



management system measurements
set of interrelated or interacting necessary to achieve metrological confirmation and continuous control of measurement processes




measurement process all the operations for determining the value of a quantity



metrological confirmation set of operations required to ensure that the measuring equipment meets the requirements
for its intended use
NOTE 1 Metrological confirmation generally includes calibration or verification (3.8.4), any necessary adjustment or repair and subsequent recalibration, comparison with the metrological requirements for the intended use of measuring equipment, as well as any required sealing and labeling.
NOTE 2 Metrological confirmation is not achieved until evidence and document the adequacy of measurement equipment for the intended use.
NOTE 3 The requirements for the intended use may include considerations such as range, resolution, maximum permissible errors, etc.
NOTE 4 Metrological requirements are usually different from the product requirements are not specified in them.


measuring equipment measuring instrument, software, measurement standard, reference material or auxiliary equipment or combination thereof necessary to carry out a measurement process


metrological characteristic hallmark that can influence the measurement results
NOTE 1 The measuring equipment usually has several metrological characteristics.
NOTE 2 Metrological characteristics can be subject to calibration. Metrological function


function administrative and technical responsibility for defining and implementing the management system of measurements
NOTE The word "set" has the meaning of "specified". No terminology used in the sense "to define a concept" (in some languages \u200b\u200bthis distinction is not clear from the context alone).




----------------------------------------- ----------------------------------------




REQUIREMENT ANALYSIS -
PROCESS CONTROL DEVICES FOR MONITORING AND MEASURING
OBJECT






Any organization must identify and control factors could possibly affect the "precision" of measurement., this includes items associated with the implementation of these

activities



DATA ENTRY:





may include:




* Reference standards
* Inspection, testing and other documentation of monitoring and measurement, and



The initial review activities should also generate new inputs to be considered in determining the regime of monitoring and measurement required.






ACTIVITIES






An organization needs to determine what factors influence the reliability or uncertainty of measurement result.




* maintenance of equipment under
* operator error,
* an adverse impact on the working environment




The combination of controls needed must be determined and implemented, to give confidence that: * the

cumulative uncertainties in the process of monitoring and measurement are controlled



OUTPUTS




These may include:



* analysis of factors contributing to the uncertainty of measurement




--------------------------------- -----------------------------------------------


For questions about consulting services and / or training, please contact:
gestion_y_calidad@hotmail.com
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http://gestionycalidad.forumandco.com/index.htm





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ISO 9001:2000 Clause 7.3 - DESIGN AND DEVELOPMENT SECTION 4.2.3

GENERAL

A process is "set of interrelated activities or interacting activities which transforms items inputs into outputs "(ISO 9000:2005).

Can be represented graphically as follows:


All processes have an object or purpose, a "something" that seek to achieve and that is given by the area and management of its own. ----------------------------------------------

---------------------------------

7.3.1 Design and development
The organization shall plan and control the design and product development. In planning the design and development organization must determine
a) the stages of design and development
b) the review, verification and validation appropriate to each stage of design and development, and
c) the responsibilities and authorities for design and development.
The organization shall manage the interfaces between the different groups involved in the design and development to ensure effective communication and clear assignment of responsibilities. The results of the planning should be updated, as appropriate, as the design and development progresses.
7.3.2 Input to the design and development
should be identified inputs related to product requirements and keep records. These inputs shall include
a) the functional and performance requirements,
b) the legislative and regulatory requirements,
c) information from previous similar designs, where applicable, and
d) other requirements essential for design and development. These items should be reviewed for suitability. The requirements must be complete, unambiguous and should not be contradictory.
7.3.3 Design and development
The results of the design and development should be provided in a form that enables verification against the inputs for the design and development, and should be approved prior to release . The results of the design and development should
a) meet the requirements of the inputs for the design and development,
b) provide appropriate information for purchasing, production and service provision,
c) contain or refer to product acceptance criteria, and
d) specify the product characteristics that are essential for safe and proper use.
7.3.4 Design and development
At suitable stages, systematic reviews should be designing and developing according to plan
a) assess the ability of the results design and development to meet the requirements, and
b) identify any problems and propose necessary actions. Participants in such reviews shall include representatives of related functions (s) stage (s) design and development that is (are) reviewing. Records of the results of the reviews and any necessary action.
7.3.5 Verification of design and development
verification shall be performed according to plan, to ensure that the design and development results meet the requirements of the input items design and development. Records of the results of the verification and any necessary action.
7.3.6 Validation of the design and development
should validate the design and development as planned to ensure that the resulting product is capable of meeting the requirements for the specified application or intended use, if known, whenever practicable, validation shall be completed before delivery or implementation of the product. Records of the results of the validation and any necessary action.
7.3.7 Control of design changes and development
design changes and development should be identified and records maintained. Changes must be reviewed, verified and validated, as appropriate, and approved before implementation. The review of design and development changes shall include evaluation of the effect of the changes on constituent parts and product already delivered. Records of the results of the review of the changes and any necessary action.
7.3 Design and development, ISO 9001:2000
DEFINITIONS


Design and Development
set of processes that transforms requirements into specified characteristics or specification of a product, process or system
NOTE 1 The terms "design" and "development" are sometimes used interchangeably and sometimes utilizanpara define the different stages of whole process of design and development.
NOTE 2 A qualifier can be applied to indicate the nature of what is being designed and developed (eg product design and development, or design and development process.) Verification


confirmation through the provision of objective evidence that they have met the requisitosespecificados
NOTE 1 The term "Verified" is used to designate the corresponding status.
NOTE 2 Confirmation can comprise activities such as:
* the development of alternative calculations, * comparing a new design specification with a specification of a similar design tested
* the completion of tests / trials and demonstrations, and
* Review documents prior to issue. Validation


confirmation through the provision of objective evidence that they have met requisitospara specific use or application intended
NOTE 1 The term "validated" is used to designate the corresponding status.
NOTE 2 The use conditions for validation can be real or simulated.


REQUIREMENT ANALYSIS - PROCESS DESIGN AND DEVELOPMENT


OBJECT

An organization should ensure a systematic and planned approach to control the design and development. This applies to all forms of design and product development, whether tangible (hardware or software) or intangible (eg a service)
If an organization has, or had details of product characteristics necessary for planning processes manufacturing and has to define those features based on customer requirements and / or regulatory bodies, has, by definition, the need for design and product development.

DATA ENTRY


We may include among others:

* functional and performance requirements that may have been supplied directly by the customer or have been determined within the organization, for example as a result of initiative of markenting
* Any legal requirement that relates directly to the product
* Experiences from the design, development and manufacture of similar products before and
* Codes and design standards.

addition to the above, consider other inputs related to the design process, such as:

* Design forms and checklists
* Protocols and documentation processes.


ACTIVITIES


The design and development process is a series of logical steps that include:

* Plan design and development
* Clarify what to achieve the design and development * Perform
the work required to produce results:
- Define the characteristics and criteria product acceptance necessary for its manufacture and
* To systematically review the progress and output data for the design and development and care of any problem is identified formally
* Check that the output data of the design and development meets the requirements
* Confirm the product / service actually does result was asked what to do. * Etc.



One of the key activities to control the design and development planning is to determine not only the general stages of design and development, if not well enough details of each stage, to allow:

* A clear allocation of responsibilities and authorities

The form and extent of the activities of review, verification and validation must be identified and, where appropriate, previously agreed with all stakeholders. ----------------------------------------------


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Wednesday, April 16, 2008

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ISO 9001:2000 - CONTROL OF DOCUMENTS

GENERAL
A process is " set of interrelated activities or interacting activities which transforms inputs into outputs "(ISO 9000:2005).
can be represented graphically as follows:




All processes have an object or purpose, a "something" that seek to achieve and that is given by the area and management of its own. ----------------------------------------------

--------------------------------

Documents required by the QMS must be controlled. Records are a special type of document
be controlled according to the requirements given in 4.2.4.
should be a documented procedure to define the controls needed to
a) approve documents for adequacy prior to issue,
b) review and update documents as necessary and re-approve,
c) ensure that identify changes and current revision status of documents,
d) ensure that relevant versions of applicable documents are available at point of use,

e) ensure that documents remain legible and readily identifiable,
f) ensure that identifies the external documents and their distribution controlled, and
g) prevent the unintended use of obsolete documents and apply suitable identification if they are retained for any reason.

4.2.3 Control of documents, ISO 9001:2000

DEFINITIONS


Document information and its environment EXAMPLE

support registry specification, documented procedure, plan, report, statement.
NOTE 1 The medium can be paper, magnetic disk, optical or electronic, photograph or master sample, or a combination thereof. NOTE 2
often a set of documents, for example specifications and records, called "documentation."
NOTE 3 Some requirements (eg, the requirement to be readable) relate to all types of documents, but may have different requirements for specifications (for example, the requirement to be revision controlled) and records (eg The requirement to be recoverable).


REQUIREMENT ANALYSIS - PROCESS CONTROL OF DOCUMENTS


OBJECT

Identifying, controlling and making available all documents relevant to the operation of the QMS, this consideration is extended to the relevant documents of external origin.

DATA ENTRY

include details of the documentation and information systems that an organization uses to support its QMS. This consideration also applies to external documents:


- documents that require control, how are, how often change, who owns
- the type or class of such documents, for example, plans, designs, formats, electronic media, audio, posters, etc
- identifying documentation needs
- identification of various control options, for example, software, ringtones, databases, file systems and library. ACTIVITIES


should establish a (I) procedures (s) documented (s) to define the controls needed to meet the requirements of clause 4.2.3 of ISO 9001:2000. This procedure should clearly define the areas where they apply (use) the different documents, and the various responsibilities associated with the generation, review, monitoring and maintaining them. The documentation must be available and accessible when required.

OUTPUTS

include:
- a (I) document (s) of procedure including the responsibilities and authorities
- registration document or similar index, to enable identification of changes or revisions to state
- distribution of documents or storage systems, for example, in paper or electronic media, intranet, internet, etc.
- records system files
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Friday, April 11, 2008

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ISO 9001:2008 - QUALITY

blog Background on Review

To keep up to date and consistent with current trends in management, ISO standards require periodic review, which is done at least every 5 years.

As a result of the last review, the new version of ISO 9001 be published in October this year (2008), while the new standard ISO 9004 is scheduled for publication in August 2009 with a new title "Managing for sustainable success - An approach from the Quality Management (Managing for Sustainable Success - A Quality Management Approach) . It is estimated that This new version has 10 chapters and 5 appendices which include a self-assessment tool at two levels: strategic review aimed at the Directorate General and operational evaluation.


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Objectives of the review

3 are the main objectives of this review:

* Improving the current rule
* provide greater clarity and ease of use
* Improved compatibility with ISO 14001:2004

Scope of changes

* Maintain the structure of the standard:
- System Requirements (clause 4)
- Responsibility, Authority and Communication (clause 5)
- Resource Management (clauses 6)
- Product Realization (clause 7)
- Measurement, Analysis and Improvement (clause 8)

* continue unchanged 8 Principles of Quality Management
* Maintain the focus of ISO processes 9001:2000.
* The rule retains its generic and its applicability to all types and sizes organizations of any sector.
* Compatibility with ISO 14001:2004 has been maintained and improved where possible.
* Maintain consistency ISO 9001 and ISO 9004 .

General considerations regarding changes

changes have been restricted to limit the impact to users. In this sense, changes were made only where clear benefits were visualized.
No conceptual or substantive changes.
The aid package will be used ISO 9001:2000 to assist editors in identifying issues that need clarification.
estimated maximum transition period of 2 years from the 2008 version publicationof (between August and October this year) and 2010 follow-up audits or recertification ISO 9001:2008 Seram against . Eventually
"coexist" companies certified under ISO 9001:2000 and ISO 9001:2008
times of transition and other elements are defined by accreditation bodies:
, etc and not by ISO itself, although it makes recommendations
Impacts and Benefits

As mentioned above, this standard of review has focused on high-profit aspects of parallel imply a low impact.

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Other considerations on the revised standard

improvements involving a high profit at the expense of a high impact will be delayed until 2012.
were analyzed responses from 941 users in 63 countries
1477 individual comments were collected.
The report contains the four product categories of ISO 9001:2000 (Hardware, Software, Products and services produced).
80% of respondents were satisfied with ISO 9001:2000
The aid package ISO 9001:2000 is used to help writers to identify aspects that need clarification.
Overview
changes

Clause - 1.1. General

The terms "legal" and "regulatory" associated with the product.

Clause 4.1. General Requirements

"Identify" instead of "identify" the processes necessary for the management system.

Clause - 4.2.1. Documentation requirements (General)

Includes "records, determined by the organization needed to ensure effective planning," which already appears in el7.1. version 2000.

Clause - 6.2.2. Competence, awareness and training:

It includes ensuring that have achieved the necessary skills in place to ensure the effectiveness of actions taken.

Clause 8.2.1. Customer satisfaction

It introduces the term "indicator" for measuring customer satisfaction as an indicator for the performance of quality management system ... "

Apart from the above are some clarifications relating to aspects already mentioned in the version the text of the standard ISO 9001 2000 , it seeks to simplify and facilitate its application to a larger number of sectors:

1.1. General (Scope)

ampla is the term "product" to purchases and any product obtained from the intermediate stages in the process of realization.

4.1. General Requirements,

Note 2: Clarifies the need for the application of paragraph 7.4 to the processes outsourced to the realization of products / services.

4.2.1. Documentation requirements (General)

Note 1 clarifies that it is possible that a single procedure can cover a number of requirements or a requirement can be met with various procedures.

Section 4.2.3. Control of documents:

Send f) clarifies that it is necessary to identify the external source documentation "necessary to the quality management system."

6.4. work environment

This concept has direct impact on meeting the product requirements.

7.2.1. Determination of requirements related to

product

Note: The post-sales activities should include guarantees, contractual obligations, maintenance and additional services such as recycling or final disposal (disposal)

7.3.1. Design and development planning

Note: In the product design planning, it is clarified that the review, verification and validation should be conducted and recorded separately or in combination as appropriate to the product or organization.

7.5.4. Customer property

Note: "personal data" are defined as customer property.

7.6 Control of monitoring and measuring equipment

Note: The suitability of software to suit the intended application must include verification management and configuration.

Paragraph 8.2.3. processes monitoring

Note: The impact on the conformity of product requirements andthe effectiveness of the System of Quality Management, will determine the degree and type of monitoring required by the process.

8.5.2. Corrective Actions / Preventive Actions 8.5.3

Clarifies the need to review the "effectiveness" of the corrective and preventive actions

---------- -------------------------------------------------- -------------------------

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Monday, April 7, 2008

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THE NEXT STEP, THE CONCEPT AND ITS EVOLUTION

often arises that quality is a modern (twentieth century), but since the genesis of mankind, one can see a concern for a job well done, in this context we can say that there has always been intuitive concept of quality.

From the initial meaning of quality and product attributes to the current applied to all activities of the company, and therefore their management (that is being called "Total"), has come a long way.

worth a visit this historic journey to understand better and deeper its true meaning, and also to assess the situation of us relating to this development.

The evolution of the concept of quality in the twentieth century has been very dynamic. It has been adapting to changes in the industry, having developed several theories, concepts and techniques, reaching what is now known as Total Quality.

These theories have been developed primarily in more advanced countries and entrepreneurs as the U.S. and Japan, the latter being where he started in business implementation of total quality, culture and the techniques and tools.

have been different trends and authors in those countries that have been providing solutions, new ideas, etc. that have enriched the quality principles in their application to different fields of business and changing market situations. These authors include: Shewhart, Crosby, Deming, Juran, Ishikawa, Ohno, Taguchi, Imai and Suzaki.



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Some

quality DEFINITIONS

ISO 9000:2005

degree to which a set of inherent characteristics qualify
NOTE 1 The term "quality" can be used with adjectives such as poor, good or excellent.
NOTE 2 "Inherent", as opposed to "assigned" means that there is something, especially as a permanent feature.

Philip Crosby:

Compliance with clearly established requirements (customer, design, etc)

Joseph Juran:

Fitness for use

Kaor Ishikawa:

design, produce and offer a good or service that is useful, ecnómico as possible and always pleasing to the customer

Sunday, April 6, 2008

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ISO 9001: 2000 - CLAUSE 4.2.4 CONTROL OF RECORDS

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----------------------------- -------------------- ---------------------------- ---------


DEFINITIONS




registration document stating results achieved or providing evidence of activities performed
NOTE 1 records can be used, for example, to document traceability and to provide evidence of verification, preventive and corrective actions.
NOTE 2 Generally records need not be subject to control review state. 3.7.6, ISO 9000:2005

-------------------------------------- ---------------------------------------------


REQUIREMENT ANALYSIS - PROCESS CONTROL OF RECORDS


OBJECT

An organization must maintain records to show them that its QMS operates effectively. The records must document the SGC to demonstrate compliance with codes and was to be maintained, remain legible and properly identified, must also be indexed to be easily retrievable, stored so as to prevent deterioration, damage or loss, and ultimately must be retained for an appropriate period.


DATA ENTRY


* Training Results

* Reviews customer requirimientos

* Product design and development results

* Results of the evaluation of suppliers

* Results from process validation

* Loss and damage to customer products

* Results of process and product

* Identification of the product (if required)

* Authority to release the product

* Reports of the calibration of equipment
measurement

* Reports nonconforming products

* Results of remedial actions

* Results of preventive actions


ACTIVITIES


The type and extent of records saved depends on the processes and products involved, but must be designed to demonstrate compliance with the requirements. Should include records pertaining to suppliers
lso
An organization requires that its records are complete, legible and properly identified. The records must be stored in a safe place where are easily accessible and protected from damage. The records must be protected properly.

should be established (I) procedure (s) documented (s) to define the controls needed for the records. In addition to the above one organziación should consider:

- the authority to remove records

- confidentiality of records

- regulatory requirements, statutory and contractual retention records, and

- related issues use of electronic records

OUTPUTS

may include:

-Procedures for the control of the records (identification, distribution, maintenance and disposal of records)
- Hosted records properly and easily recoverable
OTHER CONSIDERATIONS


records required by ISO 9001:2000


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