Indian Register Quality Systems Operational Procedures Manual ...

More documents

Recommendations

Info

Indian Register Quality Systems Operational Procedures ManualIssue No. 1 - Certification Scheme III IRQS - OPM : 09 : 01 Page 2 of 192. Management Systems as per international StandardsCertifications of following Management Systems Standards /Specifications are offeredby IRQS:2.1 Quality Management System (QMS) – ISO 9001The International Standards specify requirements for quality management systemswhere an organization needs to demonstrate its ability to consistently provideproduct that meets customer and applicable regulatory requirements and aim toenhance customer satisfaction through the effective application of the system,including processes for continual improvement of the system and the assurance ofconformity to customer and applicable regulatory requirements.2.2 ISO/TS 16949This technical specification, in conjunction with ISO 9001:2008, defines the qualitymanagement system requirements for the design and development, production and,when relevant, installation and service of automotive-related products.This technical specification is applicable to sites of the organization where customerspecifiedparts, for production and / or service, are manufactured.Supporting functions, whether on-site or remote (such as design centers, corporateheadquarters and distribution centers), form part of the site audit as they supportthe site, but cannot obtain stand-alone certification for ISO / TS 16949.2.3 Environmental Management System (EMS) – ISO 14001The requirement for an environmental management system is to enable anorganization identify its significant aspects and their impact, to develop andimplement policy and objectives, which take into account legal and otherrequirements to which an organization subscribes, and take decision to inform aboutsignificant environmental aspects to all the interested parties. It applies to thoseenvironmental aspects that the organization can control, that it can influence. Itdoes not itself state specific environmental performance criteria.The extent of application depends on factors such as the environmental policy of theorganization, the nature of its activities, products, services, location and theconditions in which it functions.2.4 Occupational Health and Safety management Systems (OH & SMS) –OHSAS 18001This standard gives requirements for an occupational health and safety (OH & S)management system, to enable an organization to control its OH&S risks andimprove its performance.
Indian Register Quality Systems Operational Procedures ManualIssue No. 1 - Certification Scheme III IRQS - OPM : 09 : 01 Page 3 of 19This standard is intended to address occupational health and safety of personnel andprocesses, rather than product and services safety.The standard is applicable to any organization that wishes toa) Establish an OH&S management system to eliminate and minimize risk toemployees and other interested parties who may be exposed to OH&S risksassociated with its activities.b) Implement, maintain and continually improve the OH&S management systemc) Assure itself of its conformance with its stated OH&S policyd) Compliance to legal and other requirements2.5 Food Safety Management System (FSMS) - ISO 22000Certification of an organization’s FSMS is one of the means of providing assurancethat the certified organization has implemented a system for the food safetymanagement of its processes, activities, products and services in line with theorganization’s food safety policy and the requirements of ISO 22000.It is applicable to all organizations, regardless of size, which are involved in anyaspect of the food chain and want to implement systems that consistently providesafe products.2.6 Information Security Management System (ISMS) - ISO 27001An Information Security Management System (ISMS) is a systematic approach tomanaging sensitive company information so that it remains secure. It encompassespeople, processes and IT systems.Certification of an organization’s ISMS ensures that the organization has a model forestablishing, implementing, operating, reviewing, maintaining and improving thesecurity of information including those of customer, held by the organization. Theimplemented ISMS ensure handling of overall business risks by implementation ofsecurity controls customized to the needs of the organization thus increasing theproductivity of the people and enhancing corporate image.2.7 Specification for security management systems for the supply chain –ISO 28000Supply chain describes an overall process that results in goods being transportedfrom the point of origin to final destination and includes the movement of the goods,the shipping data, and the associated processes as well as the series of dynamicrelationships. It involves many entities such as producers of the goods, logisticsmanagement firms, consolidators, truckers, railroads, air carriers, marine terminaloperators, ocean carriers, cargo/mode/customs agents, financial and informationservices, and buyers of the goods being shipped.ISO 28000:2007 outlines the requirements to enable an organization to establish,implement, maintain and improve a security management system, including thoseaspects critical to security assurance of the supply chain. These aspects include, butare not limited to, financing, manufacturing, information management and thefacilities for packing, storing and transferring goods between modes of transport and
Page 1: Indian Register Quality Systems(A D
Page 5 and 6: Indian Register Quality Systems Ope
Page 17: Indian Register Quality Systems Ope

Indian Register Quality Systems Operational Procedures Manual ...

Create successful ePaper yourself

Delete template?

Save as template?