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Seven principle o to edit Master title style to IS! edit Master title "001#2015
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Schematic )epresentation o %rocess Click to Master title style Click to edit edit Master title *pproach Management %rocess • style Click to(op edit Master text styles • Click to edit Master text styles – Second level outputs inputs Customers & • Second level A B C Intereste' parties • Third level level – Fourth • Third level level Fifth level l evel • Fourth» level Support %rocesses • Fifth level REALISATION PROCESSES
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Customers & Intereste' parties
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)is- an' !pportunity
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%hases o text )is• style Click to edit ,our Master styles • Click to edit Master text styles – Second level )is- *nalysis )is- valuation • Second level Inten'e' user I'entiication )is- acceptability 'ecisions • Third le level vel *rea /ise risi'entiication – Fourth • Third level level )is- estimation Fifth level l evel • Fourth» level • Fifth level •
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!%(I! analysis Implementation o measures )SI34* )IS6 evaluation !verall )IS6 acceptance
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%ost7pro'uction e8perience )evie/ o )is- management e8perience7 customer use (a-e appropriate actions
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Click to Master title style Click to edit edit Master title Main Changes
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•style Click to edit Master text styles )is-7base' thin-ing throughout the stan'ar' • Click to edit Master text styles –superse'es Second level a single clause on preventive action • Second level • Third (he term 9'ocumente' inormation: replaces replaces level level – Fourth • Third level level 9'ocuments an' recor's: Fifth level l evel • Fourth» level (he term 9outsourcing: is replace' by 9e8ternal • provision: Fifth level
Increase' lea'ership re;uirements
o re;uirement or a management representative
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Clause +.2edit 4n'erstan'ing the nee's A Click to Master title style Click to edit Master title
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e8pectations o intereste' parties
• style Click to edit Master text styles Intereste' parties# • Click to edit Master text styles – Second level (he organi=ation shall consi'er the ollo/ing ollo/ ing relevant intereste' • Second level parties#• Third level level – Fourth level • Third level » ers Fifth l evel a> 3ire rect ct cust cu stom omer s level • 3i Fourth level b•> n' us use ers? Fifth level c> Suppliers Suppliers 'istribut 'istributors ors retailer retailers s or others others involve involve' ' in the supply supply chain '> )egu gullators e> *n *ny y other other releva relevant nt interes intereste' te' parti parties. es.
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Interna' C%nte*t
Click to title style Click to edit editMaster Master title )elationshi p /ith internal sta-e %'ders
,rgani+at ion Culture
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Governanc e
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!rgani=ati onal Structure
Current )oles A )esp.
%rocess maturity
Current system an' tools
Strategy
)esource levels
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Current capabilities
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*reas to consi'ere' in ris- an' Click to edit Master title style opportunity i'entiication
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• style Click to edit Master text styles C%r&%rate #e/uirement • Click to edit Master text styles – Second level#e/uirement 0usiness • Second level • Third level level C%ntractua' #e/uirement – Fourth • Third level level C'ientcust%mer » Fifth level l evel #e/uirement • Fourth level Pr%cess and &r%duct re/uirements • Fifth level
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Lega' #e/uirement
#egu'at%ry #e/uirement
Statut%ry #e/uirements Copyrights 2015 @ I Global Manager Group |
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3ocumente' Inormation )e;uire' by IS! "001 # 2015
Click to title style Click to edit editMaster Master title
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• style Click to edit Master text styles • Click to edit Master text styles – act 1 .2.$.2b> Second 1. Chan Changes ges to the the custome customerr re;uirement re;uirement in cases cases o amen amen'men 'mentt D .2.$> • Third le level vel – Fourth level 3esign an' 'evelopment re;uirements have Third level 1". • Inormation nee' nee'e' e' to 'emonstrate have been met D .$.2> » Fifth level l evel • Fourth level 20. Inorm Inormation ation on 'esign 'esign an' 'evelopm an' 'evelopment ent inputs inputs D .$.$> 21. Inorm ation or 'esign 'esign an' 'evelop 'evelopment ment controlsD controlsD .$.+> .$.+> •Inormation Fifth level ist o 3ocumente' Inormation D Continue>
15. Conirmation o customer:s re;uirement in cases o verbal or'ers or no /ritten statement statement provi'e' by customerD.2.$.1>
22. Inormation on 'esign an' 'evelopment 'evelopment outputs outputs output an' suitability7 suitability7 'evelopment 'evelopment veriication sheet D .$.5> an' 2$. Inormation on 'esign an' 'evelopment changes result o revie/s authori=ation authori=ation o the changes action ta-en to prevent a'verse impacts D .$. 2+. Inormation or evaluation selection monitoring o perormance an' re evaluation an' actions arising rom evaluation on e8ternal provi'ersD.+.1> 25. )esults o evaluation o e8ternal provi'ers 7 8ternal provi'ers provi'ers selection an' evaluation evaluation recor's D.+.2> 7//22 /1/616 7
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