Exercise 1 Tor Stålhane IDI / NTNU

Intro The strength of ISO 9001 and many other standards is that they focus on “What shall be done” and leave “How it shall be done” to the organization. Thus, the organization must write the procedures – alone or together with consultants. The alternative – buying a set of procedures – is not recommended

Quality assurance procedures A small company – three developers and an office assistant – needs to become ISO- certified. At the present they use Scrum and they will reject anything that requires production of large amounts of documents and reports. Write the procedures needed so that the company’s work will conform to sections 8.2 of ISO 9001.

A simple procedure template A procedure should contain the following: A reference to the relevant standard requirement – e.g. section number and title Input – needed to perform the procedure When shall it be performed – e.g. triggering event Who shall participate – roles What we shall do and how – work description Output – results, e.g. decisions or info to other procedures

ISO 9001 – Customer satisfaction As one of the measurements of the performance of the quality management system, the organization shall monitor information relating to customer perception as to whether the organization has met customer requirements. The methods for obtaining and using this information shall be determined Internal audit The organization shall conduct internal audits at planned intervals to determine whether the quality management system a.conforms to the planned arrangements (see 7.1), to the requirements of this International Standard and to the quality management system requirements established by the organization, and b.is effectively implemented and maintained.

ISO 9001 – Monitoring and measurement of processes The organization shall apply suitable methods for monitoring and, where applicable, measurement of the quality management system processes. These methods shall demonstrate the ability of the processes to achieve planned results. When planned results are not achieved, correction and corrective action shall be taken, as appropriate, to ensure conformity of the product Monitoring and measurement of product The organization shall monitor and measure the characteristics of the product to verify that product requirements have been met. This shall be carried out at appropriate stages of the product realization process in accordance with the planned arrangements (see 7.1). Evidence of conformity with the acceptance criteria shall be maintained. Records shall indicate the person(s) authorizing release of product (see 4.2.4). Product release and service delivery shall not proceed until the planned arrangements (see 7.1) have been satisfactorily completed, unless otherwise approved by a relevant authority and, where applicable, by the customer.