ISO 9001:2015

Quality Management Systems

Manual
[Preview]

[Company Name]

ADDRESS

Phone: Phone:
Fax: Fax:

The holder of this manual is cautioned that the information contained herein must not be loaned or
circulated outside of [Company Name] except where authorized in accordance with the
Organizations policies and administration procedures. This manual is the property of [Company
Name] and shall be returned when requested.
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Section 4: Context of the Organization

4.1 Understanding Organization and its Context

[Company Name]'s leadership defines the context of the organization a set of
internal issues (internal context) and external issues (external context), that are
relevant to the Organizations objectives and strategic directions of development
that affect the Organizations ability to achieve planned results.

Activities to monitor, analyze, and communicate the information about the

internal and external context (Fig. 4.1-01) include three components:

gathering of information and analysis of the components of internal and

external context in QMS processes;
communication of information about the context inside the organization;
use of information about the context of the organization.

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Internal Issues External Issues

Development strategies Context of Information from customers
Management factors, the and suppliers
including organizational Competitive factors, including
structure Organization Organizations market share,
Activity indicators market leaders trends,
Technical, technological market stability
and scientific level Macroeconomic factors such
Production opportunities as economic situation, the
Resource factors, including inflation forecast, credit
infrastructure and availability
operating environment External scientific and
Status and prospects of technical factors
personnel development Political factors, including
Cultural and demographic political stability, government
factors investment, international
Social factors trade agreements
Cultural and demographic
factors

Gathering of information and Context components analysis

Is carried out in the processes: Management Review, Marketing, Control of Personnel,
Design and development of products and (or) services, Production and service provision,
Control of documented information

Distribution of information about the context within the Organization

Is carried out within control of organizational knowledge and
control of documented information

Information about the context is used

In QMS processes when planning and making management decisions

Fig.4.1.-01 The diagram of activities to monitor, analyze and communicate the

information about the internal and external context within the Organization.

4.1.1 Gathering of information and analysis of the components of internal

and external context are carried out in the following QMS processes.

1) Analysis of the context of the organizations components is carried out in

the Management review process (sec. 9.3):

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Organization management factors such as organizational structure, the

use of risk management in decision-making, etc.;

4.2 Understanding Requirements and Expectations of Interested

Parties
Interaction of [Company Name] with the interested parties (fig. 4.2-01) includes:

defining interested parties relevant to the QMS;

monitoring and analysis of interested parties needs and expectations.

Defining interested parties relevant to the QMS is carried out in management

review (sec.9.3).

Monitoring and analysis of interested parties needs and expectations is held on a

regular basis in the processes of the QMS in accordance with the diagram shown
in Fig. 4.2-01. Reports on the results of the analysis of the needs and
expectations of interested parties are addressed in the management review (sec.
9.3).

Form of Information Process, where monitoring and

Interested about Interested analysis of Interested Parties
party Parties Needs and Needs and Expectations is
Expectations carried out
Owners Shareholders (owners) Management Review
Stakeholders Meetings minutes

Customer contracts that Contract analysis

Customers came into effect
Marketing research reports Marketing
(parts relevant to the
potential requirements)
Letters Service provision (post-delivery
activity),

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Form of Information Process, where monitoring and

Interested about Interested analysis of Interested Parties
party Parties Needs and Needs and Expectations is
Expectations carried out
Minutes of meetings with Management review, Control of
customers participation nonconforming process outputs,
Claims products, and services, Corrective
actions

Legal requirements relevant Control of Documented Information,

to the protection of Design and development of products
consumers' rights and services
Suppliers Supplier contracts Control of externally provided
Supplier meetings minutes processes, products, and services,
Management Review
Employees Labor contract; Control of Personnel,
Personnel meeting minutes;
Management Review
Union documents (protocols,
contracts, decisions)
Legislative and - The laws and regulations. Control of Documented Information,
regulatory bodies - International, national and Management Review
(local, regional, industry codes and
state / standards.
provincial, - Permits, licenses and other
national or forms of authorization;
international)
- Regulatory bodies orders
Society - Information acquired during Marketing,
PR actions; Management Review
- Municipal programs
Competitors Marketing research reports Marketing

Fig.4.2-01. Monitoring and Analysis of Interested Parties Needs and Expectations

Diagram

When operating the QMS processes listed in the Diagram (Fig. 4.2-01) the two-
way communication is carried out between the organization and the interested
parties, that includes the transfer of information about the organizations
activities and the QMS.

The results of monitoring and analysis of the interested parties needs and
expectations are taken into account:

when defining the scope of the QMS (sec. 4.3.);

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when defining the QMS processes (sec. 4.4.);

in the Management Review process when elaborating the mission, the
strategic directions of development, policy and Organization development
programs (sec. 9.3, sec. 6.2);
in QMS processes when planning and making management decisions.

4.4 Quality Management System and its Processes

[Company Name] developed, implemented, maintains, and continuously
improves Quality Management System (QMS) in compliance with the
requirements of ISO 9001:2015.

Process approach is the basis of the QMS. It was implemented as follows.

4.4.1 Organization Leadership as part of the management review (section 9.3):

Defines QMS processes, based on the requirements of ISO 9001:2015, the

strategic directions of the Organizations development, internal and
external context (sec.4.1), the needs and expectations of interested
parties (sec.4.2), and QMS scope (sec.4.3);
Provides QMS processes with the required resources (sec.7.1), including
resources to address risks and opportunities (sec.6.1);
Conducts the overall QMS processes implementation review based on the
process owners information;
Ensures implementation of projects to improve processes and QMS.

4.4.2 QMS processes implementation is regulated by documented procedures

(QSP). QSP format, that describes the QMS processes, includes mandatory
requirements:

identify necessary inputs and expected outputs of the process by applying

the process model;

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determine the sequence and interaction of QMS processes through the

application of the process model;
define process criteria, including effectiveness; the criteria are measured
and analyzed at the established intervals;
define resources, necessary to operate the process;
define responsibility and authority of participants, including process
owners;
address risks and opportunities, including identification, analysis, and
treatment (sec. 6.1).

The diagram illustrating the sequence and interaction of QMS processes is

displayed in Fig. 4.4-01.

4.4.3 Process owners are responsible for process operation in conformance with
the QSP, and, above other, ensure:

The completeness of process description;

The definition of Process criteria, trends analysis, and providing

information for management review;

Identification, analysis, and treatment of risks and opportunities;

Activities to improve the process using process resources and (or) the
initiation (and escalation to the leadership) of process improvement
projects that require the budget of the organization (sec.6.2).

4.4.4 Processes operation in accordance with the planned indicators is ensured

by two categories of documented information:

Documented procedures (sec. 4.4.2);

Records, specified in the QSP, including the results of analysis and

determination of process criteria; results of identification, analysis, and
treatment of process risks and opportunities, etc.

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Fig. 4.4-01 [Company Name] sequence and interaction of QMS processes diagram

MS Word, easily tailored to your Organizations needs

108 pages

All diagrams and models included in the package in original format

(MS Visio, MS Power Point).

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