Below is a table/matrix showing the differences between the current ISO 9001:2008 standard and the draft ISO 9001:2015 DIS standard.
Please note that the drafting process is still under-way and significant changes to the final content of ISO 9001:2015 may be possible, therefore the following information cannot be guaranteed to be exactly what is published in September 2015. This updated International standard will be based on the new high level structure of Annex SL – see below for more info.
This page will be updated when the FDIS is published (expected mid July 2015). To print this page please use the button at the bottom of the page.
| ISO 9001:2008 | ISO 9001:2015 DIS | Comments |
|---|---|---|
| 0. Introduction | 0. Introduction | |
| 1.1 General | 1. Scope | |
| 1.2 Application | 4.3 Determining the scope of the quality management system | |
| 2. Normative references | 2. Normative references | There is no normative reference in the DIS |
| 3. Terms and definitions | 3. Terms and definitions | Definitions from Annex SL included |
| 4. Quality Management System | 4. Context of the organization | A new and very important clause |
| 4.1 General Requirements | 4.4 Quality management system and its processes | |
| 4.2 Documentation Requirements | 7.5 Documented information | Less documentation requirements |
| 4.2.1 General | 7.5.1 General | |
| 4.2.2 Quality Manual | A Quality Manual is no longer required | |
| 4.2.3 Control of Documents | 7.5 Documented Information | Records and Documents are now Documented Information |
| 4.2.4 Control of Records | 7.5 Documented Information | Records and Documents are now Documented Information |
| 5. Management Responsibility | 5. Leadership | Note the significant change of word – from management to leadership! |
| 5.1 Management Commitment | 5.1.1 Leadership and commitment for the quality management system | |
| 5.2 Customer Focus | 5.1.2 Customer focus | |
| 5.3 Quality Policy | 5.2 Quality policy | |
| 5.4 Planning | 6. Planning for the quality management system | |
| 5.4.1 Quality Objectives | 6.2 Quality objectives ans planning to achieve them | |
| 5.4.2 Quality Management System Planning | 6.3 Planning of change | |
| 5.5 Responsibility, Authority, and Communication | 5.3 Organizational roles, responsibilities and authorities | |
| 5.5.1 Responsibility and Authority | 5.3 Organizational roles, responsibilities and authorities | |
| 5.5.2 Management Representative | A management rep is no longer required | |
| 5.5.3 Internal Communications | 7.4 Communication | |
| 5.6 Management Review | 9.3 Management Review | |
| 5.6.1 General | 9.3.1 Management Review | |
| 5.6.2 Review Input | 9.3.1 Management Review | |
| 5.6.3 Review Output | 9.3.2 Management Review | |
| 6. Resource Management | 7.1 Resources | |
| 6.1 Provision of Resources | 7.1 Resources | |
| 6.2 Human Resources | 7.1.2 People | |
| 6.2.1 General | 7.2 Competence | |
| 6.2.2 Competence, Training, and Awareness | 7.2 Competence and 7.3 Awareness | |
| 6.3 Infrastructure | 7.1.4 Infrastructure | |
| 6.4 Work Environment | 7.1.5 Environment for the operation of processes | |
| 7. Product Realization | 8. Operation | |
| 7.1 Planning of Product Realization | 8.1 Operational planning and control | |
| 7.2 Customer-Related Processes | 8.2 Determination of requirements for products and services | |
| 7.2.1 Determination of Requirements Related to the Product | 8.2.2 Determination of requirements related to products and services | |
| 7.2.2 Review of Requirements Related to the Product | 8.2.3 Review of requirements related to products and services | |
| 7.2.3 Customer Communication | 8.2.1 Customer communication | |
| 7.3 Design and Development | 8.3 Design and development of products and services | |
| 7.3.1 Design and Development Planning | 8.3.2 Design and development planning | |
| 7.3.2 Design and Development Inputs | 8.3.3 Design and development inputs | |
| 7.3.3 Design and Development Outputs | 8.3.5 Design and development outputs | |
| 7.3.4 Design and Development Review | 8.3.4 Design and development controls | |
| 7.3.5 Design and Development Verification | 8.3.4 Design and development controls | |
| 7.3.6 Design and Development Validation | 8.3.4 Design and development controls | |
| 7.3.7 Control of Design and Development Changes | 8.3.6 Design and development changes | |
| 7.4 Purchasing | 8.4 Control of externally provided products and services | |
| 7.4.1 Purchasing Process | 8.4.1 General | |
| 7.4.2 Purchasing Information | 8.4.3 Information for external providers | |
| 7.4.3 Verification of Purchased Product | 8.4.2 Type and extent of control of external provision and 8.6 Release of products and services | |
| 7.5 Production and Service Provision | 8.5 Production and service provision | |
| 7.5.1 Control of Production and Service Provision | 8.5.1 Control of production and service provision | |
| 7.5.2 Validation of Processes for Production and Service Provision | 8.5.1 Control of production and service provision | |
| 7.5.3 Identification and Traceability | 8.5.2 Identification and traceability | |
| 7.5.4 Customer Property | 8.5.3 Property belonging to customers or external providers | |
| 7.5.5 Preservation of Product | 8.5.4 Preservation | |
| 7.6 Control of Monitoring and Measuring Equipment | 7.1.6 Monitoring and measuring resources | |
| 8. Measurement, Analysis, and Improvement | 9.1 Monitoring, measurement, analysis and evaluation | |
| 8.1 General | 9.1.1 General | |
| 8.2 Monitoring and Measurement | 9.1.1 General | |
| 8.2.1 Customer Satisfaction | 9.1.2 Customer satisfaction | |
| 8.2.2 Internal Audit | 9.2 Internal Audit | |
| 8.2.3 Monitoring and Measurement of Processes | 9.1.3 Analysis and evaluation | |
| 8.2.4 Monitoring and Measurement of Product | 8.6 Release of products and services | |
| 8.3 Control of Nonconforming Product | 8.7 Control of nonconforming process outputs, products and services | |
| 8.4 Analysis of Data | 9.1.3 Analysis and evaluation | |
| 8.5 Improvement | 10. Improvement | |
| 8.5.1 Continual Improvement | 10.3 Continual Improvement | Continual deleted was deleted in the committee draft but it has been re-added in the DIS |
| 8.5.2 Corrective Action | 10.2 Nonconformity and corrective action | |
| 8.5.3 Preventive Action | 6.1 Actions to address risks and opportunities | Being replaced with risk based approach |
Read the full article
What is Annex SL?
Annex SL provides a high-level structure and common text that will be applied to all future ISO standards
Read the full articleRead the full article
ISO 9001:2015 - the next revision
With the changes being so wide and varied, in this article we discuss all the potential issues with the revisions
Read the full articleRead the full article
What is the timeline for the changes?
We are currently at the DIS stage of the draft, with the FDIS draft expected around early July 2015
Read the full article
To download or print this page please click the button below
[printfriendly]
